|
|
|
|
Financial Statements |
Contents |
Page |
Officers and professional advisers |
1 |
Income statement |
2 |
Statement of financial position and the notes to the financial statements |
3 |
Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements |
6 |
|
Officers and Professional Advisers |
The board of directors |
|
|
|
Registered office |
|
|
|
|
|
|
|
United Kingdom |
|
|
|
Accountants |
|
Chartered Accountants |
|
61 Macrae Road |
|
Ham Green |
|
Bristol |
|
BS20 0DD |
|
|
Income Statement |
2023 |
2022 |
|
£ |
£ |
|
Turnover |
|
|
Staff costs |
|
|
Depreciation and other amounts written off assets |
|
|
Other charges |
13,214 |
11,351 |
Tax |
|
|
--------- |
-------- |
|
Profit |
|
|
--------- |
-------- |
|
|
Statement of Financial Position |
2023 |
2022 |
|
£ |
£ |
|
Fixed assets |
- |
|
---- |
---- |
|
Current assets |
|
|
Prepayments and accrued income |
|
|
-------- |
-------- |
|
83,164 |
38,254 |
|
Creditors: amounts falling due within one year |
|
|
-------- |
-------- |
|
Net current assets |
|
|
-------- |
------- |
|
Total assets less current liabilities |
|
|
Accruals and deferred income |
|
|
-------- |
------- |
|
16,326 |
1,515 |
|
-------- |
------- |
|
Capital and reserves |
|
|
-------- |
------- |
|
|
Director |
|
Management Information |
|
Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
|