|
|
|
|
Statement of Financial Position |
2022 |
2021 |
||
£ |
£ |
£ |
|
Fixed assets |
|
|
|
--------- |
--------- |
||
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
--------- |
--------- |
||
89,924 |
91,777 |
||
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 |
|
|
|
--------- |
--------- |
||
56,486 |
51,935 |
||
--------- |
--------- |
||
Capital and reserves |
|
|
|
--------- |
--------- |
||
2022 |
|||||
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
(
|
(
|
|
(
|
|
|
(
|
– |
|
(
|
|
---- |
---- |
---- |
---- |
||
(
|
(
|
|
(
|
||
---- |
---- |
---- |
---- |
||
2021 |
|||||
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
(
|
(
|
|
(
|
|
|
(
|
(
|
|
(
|
|
---- |
--------- |
--------- |
---- |
||
(
|
(
|
|
(
|
||
---- |
--------- |
--------- |
---- |
||
|
Director |