|
|
|
|
Statement of Financial Position |
Year to |
|
31 Dec 21 |
|
£ |
|
Fixed assets |
|
-------- |
|
Current assets |
|
Prepayments and accrued income |
|
--------- |
|
105,301 |
|
Creditors: amounts falling due within one year |
|
--------- |
|
Net current liabilities |
(
|
-------- |
|
Total assets less current liabilities |
|
Provisions for liabilities |
|
Accruals and deferred income |
|
-------- |
|
22,222 |
|
-------- |
|
Capital and reserves |
|
-------- |
|
2021 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
– |
|
|
|
---- |
-------- |
-------- |
||
|
|
Director |
|