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Financial Statements |
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Contents |
Page |
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Chartered accountant's report to the director 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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Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
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Income Statement |
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2026 |
2025 |
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£ |
£ |
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Turnover |
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Other income |
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-------- |
--------- |
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90,697 |
124,014 |
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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 |
16,727 |
17,934 |
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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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2026 |
2025 |
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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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106,229 |
104,988 |
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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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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Accruals and deferred income |
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-------- |
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68,448 |
65,687 |
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-------- |
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Capital and reserves |
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-------- |
-------- |
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2026 |
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Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
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£ |
£ |
£ |
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(
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(
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(
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-------- |
------- |
-------- |
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2025 |
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Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
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£ |
£ |
£ |
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(
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(
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-------- |
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Director |
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