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Financial Statements |
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Contents |
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Officers and professional advisers |
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Accountants report to the director on the preparation of the unaudited statutory financial statements |
2 |
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Statement of financial position and the notes to the financial statements |
3 |
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Officers and Professional Advisers |
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Director |
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Registered office |
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Accountants |
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Accountants |
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10 Canberra House |
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Corbygate Business Park |
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Corby |
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Northants |
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NN17 5JG |
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Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
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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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Prepayments and accrued income |
- |
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---- |
------- |
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621 |
2,263 |
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Creditors: amounts falling due within one year |
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Net current liabilities |
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Total assets less current liabilities |
(
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(
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Accruals and deferred income |
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(102,116) |
(72,437) |
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Capital and reserves |
(
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(
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| 2024 | 2023 | ||
| £ | £ | ||
| Balance brought forward | 95,655 | 101,655 | |
| Advances/ (Credits) to the directors | (6,000) | ||
| Amounts repaid | |||
| -------- | --------- | ||
| Balance carried forward | 95,655 | 95,655 | |
| -------- | --------- | ||
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Director |
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