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Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
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Balance Sheet |
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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Prepayments and accrued income |
– |
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-------- |
-------- |
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15,872 |
22,569 |
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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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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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(6,120) |
207 |
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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 |
Balance outstanding |
||
£ |
£ |
£ |
||
|
|
(
|
(
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------- |
------- |
------- |
||
2023 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
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------- |
------- |
------- |
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Director |
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