|
|
For the year ended |
|
|
Financial Statements |
Contents |
Page |
Officers and professional advisers |
1 |
Statement of financial position and the notes to the financial statements |
2 |
|
Officers and Professional Advisers |
The board of directors |
|
|
|
Company secretary |
|
Registered office |
|
|
|
|
|
|
|
Accountants |
|
Chartered accountants |
|
132 Burnt Ash Road |
|
Lee |
|
London |
|
SE12 8PU |
|
Bankers |
|
38 High Street |
|
Dartford |
|
Kent |
|
DA1 1DG |
|
|
Statement of Financial Position |
2023 |
2022 |
||
£ |
£ |
£ |
|
Fixed assets |
|
|
|
---------- |
---------- |
||
Current assets |
|
|
|
Creditors: amounts falling due within one year |
|
|
|
---------- |
---------- |
||
Net current liabilities |
(
|
(
|
|
---------- |
---------- |
||
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
---------- |
---------- |
||
220,691 |
216,067 |
||
---------- |
---------- |
||
Capital and reserves |
|
|
|
---------- |
---------- |
||
Balance brought forward and outstanding |
||
2023 |
2022 |
|
£ |
£ |
|
|
(
|
(
|
|
(
|
(
|
--------- |
--------- |
|
(
|
(
|
|
--------- |
--------- |
|
|
|
Director |
|