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Financial Statements |
Contents |
Page |
Income statement |
1 |
Statement of financial position and the notes to the financial statements |
2 |
Chartered accountants report to the director on the preparation of the unaudited statutory financial statements |
5 |
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Income Statement |
2024 |
2023 |
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£ |
£ |
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Other income |
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Staff costs |
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Other charges |
186 |
135 |
---- |
---- |
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Loss |
(
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(
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---- |
---- |
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Statement of Financial Position |
2024 |
2023 |
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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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17,967 |
19,949 |
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Creditors: amounts falling due within one year |
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Net current assets |
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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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109 |
139 |
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Capital and reserves |
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---- |
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2024 |
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Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
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£ |
£ |
£ |
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- |
- |
- |
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2023 |
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Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
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£ |
£ |
£ |
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(
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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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