|
|
|
|
Financial Statements |
Contents |
Page |
Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements |
1 |
Income statement |
2 |
Statement of financial position and the notes to the financial statements |
3 |
|
Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
|
|
Income Statement |
2024 |
2023 |
|
£ |
£ |
|
Turnover |
|
|
Cost of raw materials and consumables |
|
|
Staff costs |
|
|
Depreciation and other amounts written off assets |
|
|
Other charges |
9,248 |
7,174 |
Tax |
- |
|
-------- |
-------- |
|
Profit |
|
|
-------- |
-------- |
|
|
Statement of Financial Position |
2024 |
2023 |
|
£ |
£ |
|
Fixed assets |
|
|
-------- |
------- |
|
Current assets |
|
|
Creditors: amounts falling due within one year |
|
|
-------- |
------- |
|
Net current (liabilities)/assets |
(
|
|
------- |
------- |
|
Total assets less current liabilities |
|
|
Creditors: amounts falling due after more than one year |
|
|
Accruals and deferred income |
|
|
------- |
------- |
|
3,068 |
1,823 |
|
------- |
------- |
|
Capital and reserves |
|
|
------- |
------- |
|
|
|
Director |
|