|
|
|
|
|
For the year ended |
|
|
|
|
|
Statement of Financial Position |
|
2024 |
2023 |
|
|
(restated) |
||
|
£ |
£ |
|
|
Fixed assets |
|
|
|
------------- |
------------- |
|
|
Current assets |
|
|
|
Creditors: amounts falling due within one year |
|
|
|
------------- |
------------- |
|
|
Net current assets |
|
|
|
------------- |
------------- |
|
|
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
------------- |
------------- |
|
|
12,769,313 |
12,651,152 |
|
|
------------- |
------------- |
|
|
Capital and reserves |
|
|
|
------------- |
------------- |
|
|
Amount |
||
|
2023 reserves as previously stated |
12,050,022 |
|
|
Prior year adjustment - 2022 distribution reclassified as income |
538,555 |
|
|
Prior year adjustment - 2023 distribution reclassified as income |
62,575 |
|
|
------------- |
||
|
2023 reserves as restated |
12,651,152 |
|
|
|
|
|
Director |
Director |