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Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
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Statement of Financial Position |
2023 |
2022 |
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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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55,211 |
76,510 |
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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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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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34,686 |
48,696 |
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-------- |
-------- |
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Capital and reserves |
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-------- |
-------- |
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2023 |
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Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
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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---- |
-------- |
-------- |
------- |
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(
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(
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(
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---- |
-------- |
-------- |
------- |
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2022 |
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Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
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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(
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– |
– |
(
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Director |