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Financial Statements |
Contents |
Page |
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements |
1 |
Income statement |
2 |
Statement of financial position and the notes to the financial statements |
3 |
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Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
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Income Statement |
2024 |
2023 |
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£ |
£ |
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Turnover |
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Other income |
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--------- |
--------- |
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399,503 |
332,132 |
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Cost of raw materials and consumables |
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Staff costs |
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Depreciation and other amounts written off assets |
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Other charges |
63,694 |
52,380 |
Tax |
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--------- |
--------- |
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Profit |
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--------- |
--------- |
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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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138,234 |
134,340 |
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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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Creditors: amounts falling due after more than one year |
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Accruals and deferred income |
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50,452 |
53,197 |
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-------- |
-------- |
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Capital and reserves |
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Director |
Director |