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For the year ended |
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Financial Statements |
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Contents |
Page |
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Accountant's 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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Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements |
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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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- |
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-------- |
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52,252 |
52,251 |
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Staff costs |
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Depreciation and other amounts written off assets |
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Other charges |
4,684 |
3,882 |
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Tax |
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-------- |
-------- |
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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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Current assets |
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Prepayments and accrued income |
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-------- |
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88,507 |
114,148 |
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Creditors: amounts falling due within one year |
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Net current liabilities |
(
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(
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Total assets less current liabilities |
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Provisions for liabilities |
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Accruals and deferred income |
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203,484 |
182,442 |
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Capital and reserves |
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Director |