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Company Limited by Guarantee |
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Company Limited by Guarantee |
Statement of Financial Position |
Period from |
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1 Jan 22 to |
Year to |
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30 Jun 22 |
31 Dec 21 |
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£ |
£ |
£ |
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Fixed assets |
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---- |
---- |
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Current assets |
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Prepayments and accrued income |
– |
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-------- |
-------- |
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20,543 |
85,226 |
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Creditors: amounts falling due within one year |
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-------- |
-------- |
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Net current assets |
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-------- |
-------- |
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Total assets less current liabilities |
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-------- |
-------- |
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Capital and reserves |
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-------- |
-------- |
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30 Jun 22 |
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Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
|
– |
|
|
(
|
|
(
|
|
------- |
------- |
---- |
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(
|
|
(
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||
------- |
------- |
---- |
||
31 Dec 21 |
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Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
|
(
|
|
|
(
|
|
(
|
|
------- |
---- |
------- |
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(
|
|
(
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||
------- |
---- |
------- |
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Director |
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