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Financial Statements |
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Contents |
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Officers and professional advisers |
1 |
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Financial accountants report to the board of directors on the preparation of the unaudited statutory financial statements |
2 |
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Income statement |
3 |
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Statement of financial position and the notes to the financial statements |
4 |
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Officers and Professional Advisers |
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The board of directors |
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Registered office |
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Accountants |
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Financial Accountants |
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25 Sudbury Court Road |
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Harrow |
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Middlesex |
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HA1 3SD |
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Bankers |
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Financial 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 income |
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285,089 |
253,820 |
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Cost of raw materials and consumables |
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Staff costs |
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Depreciation and other amounts written off assets |
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Other charges |
(8,875) |
(11,099) |
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Tax |
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Loss |
(
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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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Current assets |
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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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Creditors: amounts falling due after more than one year |
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Accruals and deferred income |
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(5,163) |
6,287 |
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Capital and reserves |
(
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-------- |
-------- |
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Director |