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Financial Statements |
Contents |
Pages |
Officers and professional advisers |
1 |
Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements |
2 |
Income statement |
3 |
Statement of financial position and the notes to the financial statements |
4 to 5 |
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Officers and Professional Advisers |
Director |
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Registered office |
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Accountants |
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Chartered Certified Accountants |
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88 High Street |
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Ramsey |
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Huntingdon |
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Cambs |
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PE26 1BS |
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Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
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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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82,969 |
104,261 |
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Cost of raw materials and consumables |
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Staff costs |
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Depreciation and other amounts written off assets |
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Other charges |
12,325 |
12,408 |
Tax |
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Profit |
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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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93,081 |
91,584 |
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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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72,634 |
67,674 |
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Capital and reserves |
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2023 |
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Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
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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 |
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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