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Financial Statements |
Contents |
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Director's report |
1 |
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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Director's Report |
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Director |
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Registered office: |
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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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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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Accruals and deferred income |
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35,192 |
45,901 |
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Capital and reserves |
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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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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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Director |
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