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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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Fixed assets |
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---------- |
---------- |
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Current assets |
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Creditors: amounts falling due within one year |
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---------- |
---------- |
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NET CURRENT LIABILITIES |
(
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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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---------- |
---------- |
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(117,961) |
(84,235) |
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---------- |
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Capital and reserves |
(
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(
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---------- |
--------- |
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2024 |
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Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
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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 director |
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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Director |
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