Balance Sheet As at the year ended 31 December 2021
2021 £
2020 £
Note
Fixed Assets Intangible assets Tangible assets
26,362 322,915
3 4 5
30,128
360,414
2
2
Investments
349,279
390,544
Current Assets Debtors
250,026 2,571,109 2,821,135
6
259,290 2,001,270 2,260,560
Cash at bank and in hand
Creditors Amounts falling due within one year
(545,895)
(617,538)
7
2,275,240
1,643,022
Net Current Assets
Total Assets Less current liabilities
2,624,519
2,033,566
Provisions for liabilities
(29,201)
(28,607)
Net Assets
2,595,318
2,004,959
Reserves Income and expenditure account
2,595,318
2,004,959
Members’ Funds
2,595,318
2,004,959
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies’ regime under FRS102 section 1A.
The financial statements were approved by the board of directors and authorised for issue on 30 March 2022 and are signed on its behalf by:
Robert Keen BIFA Director General
Company Registration No. 00391973
13
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