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Financial Statements |
Contents |
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Officers and professional advisers |
1 |
Accountants report to the director on the preparation of the unaudited statutory financial statements |
2 |
Statement of financial position and the notes to the financial statements |
3 |
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Officers and Professional Advisers |
Director |
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Registered office |
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Accountants |
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Accountants |
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10 Canberra House |
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Corbygate Business Park |
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Corby |
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Northants |
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NN17 5JG |
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Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
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Statement of Financial Position |
2023 |
2022 |
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£ |
£ |
£ |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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30,134 |
26,372 |
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Creditors: amounts falling due within one year |
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Net current assets |
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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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5,260 |
(3,605) |
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Capital and reserves |
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2023 | 2022 | ||
£ | £ | ||
Balance brought forward | 8,805 | (10) | |
Advances/(Credits) to the directors | 332 | 10,100 | |
Amounts repaid | (3,327) | (1,285) | |
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Balance carried forward | 5,810 | 8,805 | |
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Director |
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