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Financial Statements |
Contents |
Page |
Directors' report |
1 |
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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Directors' Report |
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Director |
Registered office: |
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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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Current assets |
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Prepayments and accrued income |
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--------- |
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101,162 |
106,812 |
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Creditors: amounts falling due within one year |
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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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84,935 |
129,075 |
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Capital and reserves |
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2024 |
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Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
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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2023 |
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Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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(
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9,406
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(
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(
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------- |
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(
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(
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23,413 |
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2024 |
2023 |
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£ |
£ |
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Future minimum lease payments due under hire purchase contracts: |
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Witihin one year |
5,702 |
5,404 |
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In two to five years |
34,376 |
40,077 |
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40,078 |
45,481 |
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Less future finance charges |
(2,208) |
(4,650) |
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37,870 |
40,831 |
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Director |