|
|
|
|
Financial Statements |
Contents |
Page |
Officers and professional advisers |
1 |
Income statement |
2 |
Statement of financial position and the notes to the financial statements |
3 |
|
Officers and Professional Advisers |
The board of directors |
|
|
|
Registered office |
|
|
|
|
|
|
|
Accountant |
|
41 EASTGATE |
|
PEEBLES. |
|
EH45 8AD |
|
|
Income Statement |
2023 |
2022 |
|
£ |
£ |
|
Turnover |
|
|
Other charges |
13,157 |
27,572 |
Tax |
|
|
-------- |
--------- |
|
Profit |
|
|
-------- |
--------- |
|
|
Statement of Financial Position |
2023 |
2022 |
|
£ |
£ |
|
Fixed assets |
|
|
--------- |
--------- |
|
Current assets |
|
|
Prepayments and accrued income |
|
- |
-------- |
-------- |
|
80,171 |
29,577 |
|
Creditors: amounts falling due within one year |
|
|
--------- |
--------- |
|
Net current assets/(liabilities) |
|
(
|
--------- |
--------- |
|
Total assets less current liabilities |
|
|
Creditors: amounts falling due after more than one year |
|
|
Accruals and deferred income |
|
|
--------- |
--------- |
|
106,197 |
48,318 |
|
--------- |
--------- |
|
Capital and reserves |
|
|
--------- |
-------- |
|
|
|
Director |
Director |