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Financial Statements |
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Contents |
Page |
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Chartered certified accountants report to the board of directors on the preparation of the unaudited statutory financial statements |
1 |
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Income statement |
2 |
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Statement of financial position and the notes to the financial statements |
3 |
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Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
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Income Statement |
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2024 |
2023 |
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£ |
£ |
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Turnover |
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Other charges |
40,071 |
2,276 |
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Tax |
(
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-------- |
-------- |
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(Loss)/profit |
(
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-------- |
-------- |
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Statement of Financial Position |
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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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Creditors: amounts falling due within one year |
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--------- |
--------- |
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Net current liabilities |
(
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(
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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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248,701 |
262,920 |
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Capital and reserves |
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2024 |
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Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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(
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(
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-------- |
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------- |
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2023 |
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Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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(
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(
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-------- |
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Director |