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Financial Statements |
Contents |
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Officers and professional advisers |
1 |
Chartered certified accountants 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 Certified Accountants |
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27B Harmire Enterprise Park |
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Barnard Castle |
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County Durham |
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DL12 8BN |
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Bankers |
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Darlington |
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Co. Durham |
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Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
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Statement of Financial Position |
2024 |
2023 |
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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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155,415 |
143,377 |
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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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Provisions for liabilities |
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Accruals and deferred income |
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232,306 |
200,062 |
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Capital and reserves |
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Director |