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Financial Statements |
Contents |
Page |
Directors' report |
1 |
Income statement |
2 |
Statement of financial position and the notes to the financial statements |
3 |
Report to the board of directors on the preparation of the unaudited statutory financial statements |
6 |
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Directors' Report |
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Director |
Registered office: |
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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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80,897 |
62,395 |
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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 |
39,048 |
37,492 |
Tax |
- |
(
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-------- |
-------- |
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Loss |
(
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(
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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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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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-------- |
-------- |
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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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(2,907) |
15,189 |
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------- |
-------- |
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Capital and reserves |
(
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------- |
-------- |
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2024 |
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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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-------- |
-------- |
-------- |
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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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(55,848) |
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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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(74,628) |
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-------- |
-------- |
-------- |
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Director |
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Management Information |
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Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
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