|
|
|
|
Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
|
|
Statement of Financial Position |
2024 |
2023 |
||
£ |
£ |
£ |
|
Called up share capital not paid |
|
|
|
---- |
---- |
||
Fixed assets |
|
|
|
--------- |
--------- |
||
Current assets |
|
|
|
Creditors: amounts falling due within one year |
|
|
|
--------- |
--------- |
||
Net current liabilities |
(
|
(
|
|
--------- |
--------- |
||
Total assets less current liabilities |
|
|
|
Accruals and deferred income |
|
– |
|
-------- |
-------- |
||
55,416 |
43,335 |
||
-------- |
-------- |
||
Capital and reserves |
|
|
|
-------- |
-------- |
||
2024 |
||||
Balance brought forward |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
|
(
|
|
|
– |
– |
– |
|
-------- |
-------- |
---- |
||
(
|
|
(
|
||
-------- |
-------- |
---- |
||
2023 |
||||
Balance brought forward |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
|
(
|
|
|
(
|
|
– |
|
--------- |
-------- |
-------- |
||
(
|
|
(
|
||
--------- |
-------- |
-------- |
||
|
|
Director |
Director |