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Financial Statements |
Contents |
Page |
Officers and professional advisers |
1 |
Director's report |
2 |
Income statement |
3 |
Statement of financial position and the notes to the financial statements |
4 |
Chartered accountants report to the director on the preparation of the unaudited statutory financial statements |
7 |
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Officers and Professional Advisers |
Director |
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Company secretary |
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Registered office |
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Accountants |
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Chartered Accountants |
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Sportsman Farm |
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St Michaels |
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Tenterden |
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Kent |
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TN30 6SY |
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Director's Report |
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Company Secretary |
Registered office: |
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Income Statement |
2023 |
2022 |
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£ |
£ |
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Turnover |
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Depreciation and other amounts written off assets |
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Other charges |
3,611 |
2,208 |
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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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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Accruals and deferred income |
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176,118 |
173,007 |
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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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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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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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