|
|
|
|
Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
|
|
Statement of Financial Position |
2024 |
2023 |
||
£ |
£ |
£ |
|
Fixed assets |
|
|
|
------- |
------- |
||
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
-------- |
-------- |
||
61,863 |
66,819 |
||
Creditors: amounts falling due within one year |
|
|
|
-------- |
-------- |
||
Net current (liabilities)/assets |
(
|
|
|
------- |
-------- |
||
Total assets less current liabilities |
|
|
|
Accruals and deferred income |
|
|
|
------- |
-------- |
||
100 |
4,229 |
||
------- |
-------- |
||
Capital and reserves |
|
|
|
---- |
------- |
||
2024 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
– |
|
|
|
|
– |
|
|
|
---- |
-------- |
-------- |
||
– |
|
|
||
---- |
-------- |
-------- |
||
2023 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
– |
– |
– |
|
|
– |
– |
– |
|
---- |
---- |
---- |
||
– |
– |
– |
||
---- |
---- |
---- |
||
|
|
Director |
Director |