|
|
|
|
Statement of Financial Position |
Period from |
||
1 Feb 21 to |
Year to |
|
31 Dec 21 |
31 Jan 21 |
|
£ |
£ |
|
Fixed assets |
– |
|
---- |
---- |
|
Current assets |
|
|
Prepayments and accrued income |
– |
|
--------- |
--------- |
|
23,509 |
13,938 |
|
Creditors: amounts falling due within one year |
(
|
(
|
--------- |
--------- |
|
Net current assets |
|
|
--------- |
------- |
|
Total assets less current liabilities |
|
|
Accruals and deferred income |
(
|
– |
--------- |
------- |
|
20,272 |
9,366 |
|
--------- |
------- |
|
Capital and reserves |
|
|
--------- |
------- |
|
31 Dec 21 |
|||||
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
|
|
(
|
|
|
---- |
--------- |
---- |
--------- |
||
31 Jan 21 |
|||||
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
(
|
– |
|
|
|
------- |
---- |
------- |
---- |
||
|
|
Director |
|