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FOR THE YEAR ENDED |
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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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|
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------------ |
------------ |
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Current assets |
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|
||
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Prepayments and accrued income |
|
|
||
|
------------ |
------------ |
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|
197,847 |
139,872 |
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Creditors: amounts falling due within one year |
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|
||
|
------------ |
------------ |
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Net current assets |
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|
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------------ |
------------ |
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Total assets less current liabilities |
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|
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Creditors: amounts falling due after more than one year |
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|
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Provisions for liabilities |
|
– |
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Accruals and deferred income |
|
|
||
|
------------ |
------------ |
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|
157,600 |
147,671 |
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------------ |
------------ |
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Capital and reserves |
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|
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|
------------ |
------------ |
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Director |
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