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Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
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Statement of Financial Position |
Period from |
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1 Jan 23 to |
Year to |
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30 Dec 23 |
31 Dec 22 |
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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 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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116,366 |
122,520 |
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Capital and reserves |
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--------- |
--------- |
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30 Dec 23 |
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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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31 Dec 22 |
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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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