|
|
|
|
Financial Statements
|
Contents
|
Pages
|
Officers and professional advisers
|
1
|
Statement of financial position and the notes to the financial statements
|
2 to 3
|
|
Officers and Professional Advisers
|
Director
|
|
Company secretary
|
|
Registered office
|
|
|
|
|
|
|
|
|
|
Accountants
|
|
Chartered Accountants
|
|
The Mezzanine Floor
|
|
68 Cornhill
|
|
London
|
|
EC3V 3QX
|
|
Bankers
|
|
4th Floor
|
|
Riverside House
|
|
40 - 46 High Street
|
|
Maidstone
|
|
Kent
|
|
ME14 1JH
|
|
Solicitors
|
|
15 Appold Street
|
|
London
|
|
EC2A 2HB
|
|
|
Statement of Financial Position
|
2022
|
2021
|
||
£
|
£
|
£
|
|
Fixed assets
|
|
|
|
------------
|
------------
|
||
Current assets
|
|
|
|
Prepayments and accrued income
|
|
|
|
------------
|
------------
|
||
1,928,157
|
1,567,258
|
||
Creditors: amounts falling due within one year
|
(
|
(
|
|
------------
|
------------
|
||
Net current assets
|
|
|
|
------------
|
------------
|
||
Total assets less current liabilities
|
|
|
|
Creditors: amounts falling due after more than one year
|
(
|
(
|
|
Accruals and deferred income
|
(
|
(
|
|
------------
|
------------
|
||
3,010,515
|
2,979,916
|
||
------------
|
------------
|
||
Capital and reserves
|
|
|
|
------------
|
------------
|
||
|
|
Director
|
|