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Financial Statements |
Contents |
Page |
Officers and professional advisers |
1 |
Income statement |
2 |
Statement of financial position and the notes to the financial statements |
3 |
Chartered accountants report to the director on the preparation of the unaudited statutory financial statements |
6 |
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Officers and Professional Advisers |
Director |
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Registered office |
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UK |
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Accountants |
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Chartered Accountants |
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20 Chamberlain Street |
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Wells |
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Somerset BA5 2PF |
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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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132,293 |
136,659 |
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Staff costs |
(
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(
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Depreciation and other amounts written off assets |
(
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(
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Other charges |
(9,334) |
(7,630) |
Tax |
(
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(
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--------- |
--------- |
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Profit |
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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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Prepayments and accrued income |
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-------- |
-------- |
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88,283 |
70,684 |
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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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60,392 |
42,411 |
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-------- |
-------- |
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Capital and reserves |
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-------- |
-------- |
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Director |
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Management Information |
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Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
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