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For the year ended |
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Financial Statements |
Contents |
Pages |
Officers and professional advisers |
1 |
Directors' report |
2 |
Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements |
3 |
Statement of financial position |
4 |
Notes to the financial statements |
5 to 6 |
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Officers and Professional Advisers |
The board of directors |
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Company secretary |
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Registered office |
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Accountants |
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Chartered Accountants |
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Hyde House |
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The Hyde |
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Edgware Road |
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London |
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NW9 6LA |
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Directors' Report |
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Company Secretary |
Registered office: |
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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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Statement of Financial Position |
2022 |
2021 |
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Note |
£ |
£ |
£ |
Tangible assets |
4 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
5 |
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Net current liabilities |
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Total assets less current liabilities |
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Called up share capital |
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Share premium account |
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Profit and loss account |
(
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(
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Shareholders funds |
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Director |
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Notes to the Financial Statements |
Land and buildings |
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£ |
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Cost |
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At 1 January 2022 and 31 December 2022 |
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Depreciation |
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At 1 January 2022 and 31 December 2022 |
– |
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Carrying amount |
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At 31 December 2022 |
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At 31 December 2021 |
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2022 |
2021 |
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£ |
£ |
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Other creditors |
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