|
|
|
|
Statement of Financial Position |
Period from |
||
1 Nov 20 to |
Year to |
|
30 Nov 21 |
31 Oct 20 |
|
£ |
£ |
|
Current assets |
|
|
Prepayments and accrued income |
|
|
-------- |
-------- |
|
30,562 |
33,587 |
|
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 |
|
|
-------- |
-------- |
|
(5,452) |
(7,509) |
|
-------- |
-------- |
|
Capital and reserves |
(
|
(
|
------- |
------- |
|
30 Nov 21 |
|||||
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
(
|
|
– |
|
|
---- |
------- |
---- |
------- |
||
31 Oct 20 |
|||||
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
(
|
– |
|
(
|
|
------- |
---- |
------- |
---- |
||
|
Director |