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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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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 |
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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85,344 |
83,048 |
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Creditors: amounts falling due within one year |
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-------- |
-------- |
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Net current assets |
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-------- |
-------- |
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Total assets less current liabilities |
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Accruals and deferred income |
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43,594 |
82,754 |
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-------- |
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Capital and reserves |
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-------- |
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2024 |
||||
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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(
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---- |
---- |
---- |
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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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(
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-------- |
-------- |
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(
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(
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-------- |
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Director |