|
|
|
|
Financial Statements |
Contents |
Page |
Directors' report |
1 |
Income statement |
2 |
Statement of financial position and the notes to the financial statements |
3 |
|
Directors' Report |
|
|
|
|
|
Director |
Registered office: |
|
|
|
UK |
|
|
Income Statement |
2024 |
2023 |
|
£ |
£ |
|
Other income |
|
|
Cost of raw materials and consumables |
|
|
Other charges |
705 |
556 |
Tax |
|
|
------- |
------- |
|
Profit |
|
|
------- |
------- |
|
|
Statement of Financial Position |
2024 |
2023 |
||
£ |
£ |
£ |
|
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
-------- |
-------- |
||
302,268 |
303,338 |
||
Creditors: amounts falling due within one year |
|
|
|
-------- |
-------- |
||
Net current assets |
|
|
|
------- |
------- |
||
Total assets less current liabilities |
|
|
|
Accruals and deferred income |
|
|
|
------- |
------- |
||
21,739 |
9,850 |
||
------- |
------- |
||
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 |