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Chartered Certified Accountants Report to the Director 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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Current assets |
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Prepayments and accrued income |
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--------- |
--------- |
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125,448 |
110,720 |
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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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------- |
------- |
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109 |
5,276 |
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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 director |
Amounts repaid |
Balance outstanding |
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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 director |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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------- |
-------- |
-------- |
------- |
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Director |
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