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For the year ended |
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Financial Statements |
Contents |
Page |
Income statement |
1 |
Statement of financial position and the notes to the financial statements |
2 |
Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements |
5 |
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Income Statement |
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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496,809 |
519,913 |
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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 |
75,740 |
71,460 |
Tax |
- |
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--------- |
--------- |
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Profit |
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--------- |
--------- |
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Statement of Financial Position |
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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Prepayments and accrued income |
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--------- |
--------- |
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145,674 |
155,571 |
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Creditors: amounts falling due within one year |
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--------- |
--------- |
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Net current (liabilities)/assets |
(
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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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-------- |
-------- |
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19,917 |
71,781 |
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-------- |
-------- |
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Capital and reserves |
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-------- |
-------- |
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Director |
Director |
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Management Information |
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Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
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