|
|
|
|
Financial Statements |
Contents |
Page |
Income statement |
1 |
Statement of financial position and the notes to the financial statements |
2 |
Accountants' report to the director on the preparation of the unaudited statutory financial statements of
|
4 |
|
Income Statement |
2023 |
2022 |
|
£ |
£ |
|
Turnover |
|
|
Other income |
- |
|
--------- |
--------- |
|
121,248 |
102,647 |
|
Cost of raw materials and consumables |
|
|
Staff costs |
|
|
Depreciation and other amounts written off assets |
|
|
Other charges |
68,542 |
66,424 |
--------- |
--------- |
|
Loss |
(
|
(
|
--------- |
--------- |
|
|
Statement of Financial Position |
2023 |
2022 |
||
£ |
£ |
£ |
|
Fixed assets |
|
|
|
--------- |
--------- |
||
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
--------- |
--------- |
||
26,447 |
18,730 |
||
Creditors: amounts falling due within one year |
|
|
|
--------- |
--------- |
||
Net current liabilities |
|
|
|
--------- |
--------- |
||
Total assets less current liabilities |
(
|
(
|
|
Creditors: amounts falling due after more than one year |
|
|
|
Accruals and deferred income |
|
|
|
--------- |
--------- |
||
(49,918) |
(47,881) |
||
--------- |
--------- |
||
Capital and reserves |
(
|
(
|
|
--------- |
--------- |
||
|
|
Director |
|
|
Management Information |
|
Accountants' Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
|