|
|
|
|
Financial Statements |
Contents |
Page |
Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements |
1 |
Statement of financial position and the notes to the financial statements |
2 |
|
Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
|
|
Statement of Financial Position |
2024 |
2023 |
|
£ |
£ |
|
Fixed assets |
|
|
--------- |
--------- |
|
Current assets |
|
|
Prepayments and accrued income |
|
|
-------- |
-------- |
|
21,167 |
20,079 |
|
Creditors: amounts falling due within one year |
|
|
--------- |
--------- |
|
Net current liabilities |
(
|
(
|
--------- |
--------- |
|
Total assets less current liabilities |
|
|
Accruals and deferred income |
|
|
-------- |
-------- |
|
86,056 |
79,290 |
|
-------- |
-------- |
|
Capital and reserves |
|
|
-------- |
-------- |
|
2024 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
- |
(
|
|
|
(
|
(
|
(
|
|
--------- |
---- |
--------- |
||
(
|
(
|
(
|
||
--------- |
---- |
--------- |
||
2023 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
- |
(
|
|
|
(
|
(
|
(
|
|
--------- |
-------- |
--------- |
||
(
|
(
|
(
|
||
--------- |
-------- |
--------- |
||
|
|
Director |
Director |