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Financial Statements |
Contents |
Page |
Director's report |
1 |
Income statement |
2 |
Statement of financial position and the notes to the financial statements |
3 |
Chartered accountants report to the director on the preparation of the unaudited statutory financial statements |
6 |
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Director's Report |
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Director |
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Registered office: |
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Income Statement |
2023 |
2022 |
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£ |
£ |
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Turnover |
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Other income |
- |
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------- |
------- |
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30,005 |
29,520 |
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Depreciation and other amounts written off assets |
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Other charges |
25,361 |
22,258 |
Tax |
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------- |
------- |
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Profit |
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------- |
------- |
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Statement of Financial Position |
2023 |
2022 |
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£ |
£ |
£ |
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Fixed assets |
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--------- |
--------- |
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Current assets |
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Prepayments and accrued income |
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------- |
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11,001 |
10,400 |
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Creditors: amounts falling due within one year |
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--------- |
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Net current liabilities |
(
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(
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--------- |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Accruals and deferred income |
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--------- |
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16,522 |
12,888 |
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Capital and reserves |
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------- |
------- |
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2023 |
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Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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(
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(
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--------- |
---- |
------ |
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2022 |
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Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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(
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(
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--------- |
------ |
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Director |
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Management Information |
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Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
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