|
|
FOR THE YEAR ENDED |
|
|
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF
|
|
STATEMENT OF FINANCIAL POSITION |
2023 |
2022 |
|||
£ |
£ |
£ |
£ |
|
Fixed assets |
|
|
||
------------ |
------------ |
|||
Current assets |
|
|
||
Prepayments and accrued income |
|
|
||
------------ |
------------ |
|||
299,854 |
276,082 |
|||
Creditors: amounts falling due within one year |
|
|
||
------------ |
------------ |
|||
Net current assets |
|
|
||
------------ |
------------ |
|||
Total assets less current liabilities |
|
|
||
Accruals and deferred income |
|
|
||
------------ |
------------ |
|||
252,376 |
233,215 |
|||
------------ |
------------ |
|||
Capital and reserves |
|
|
||
------------ |
------------ |
|||
|
|
Director |
|