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Financial Statements |
Contents |
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Officers and professional advisers |
1 |
Chartered 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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Company secretary |
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Registered office |
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Northern Ireland |
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Accountants |
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Chartered Accountants |
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Aisling House |
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50 Stranmillis Embankment |
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Belfast |
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BT9 5FL |
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Bankers |
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77 Main Street |
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Bangor |
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Down |
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BT20 5AP |
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Chartered 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 |
2023 |
2022 |
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£ |
£ |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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------- |
------- |
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5,160 |
6,698 |
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Creditors: amounts falling due within one year |
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Net current liabilities |
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(
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--------- |
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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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131,902 |
136,524 |
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Capital and reserves |
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2023 |
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Balance brought forward |
Advances/ (credits) to the directors |
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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(
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2022 |
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Balance brought forward |
Advances/ (credits) to the directors |
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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(
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(
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Director |