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Financial Statements |
Contents |
Page |
Officers and professional advisers |
1 |
Report to the board of directors 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 |
The board of directors |
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Registered office |
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Accountants |
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Chartered accountants |
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Aisling House |
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50 Stranmillis Embankment |
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Belfast |
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BT9 5FL |
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Bankers |
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364 Lisburn Road |
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Belfast |
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BT9 6GL |
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Report to the Board of Directors 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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209,113 |
117,279 |
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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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Accruals and deferred income |
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460,847 |
401,154 |
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Capital and reserves |
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2023 |
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Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
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£ |
£ |
£ |
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2022 |
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Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
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£ |
£ |
£ |
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Director |