|
|
For the year ended |
|
|
Statement of Financial Position |
2022 |
2021 |
|
(restated) |
||
£ |
£ |
|
Fixed assets |
|
|
-------- |
------- |
|
Current assets |
|
|
Creditors: amounts falling due within one year |
|
|
--------- |
--------- |
|
Net current assets |
|
|
--------- |
--------- |
|
Total assets less current liabilities |
|
|
Accruals and deferred income |
|
|
--------- |
--------- |
|
375,406 |
343,646 |
|
--------- |
--------- |
|
Capital and reserves |
|
|
--------- |
--------- |
|
2022 | 2021 | ||
£ | £ | ||
Advances |
|
|
|
Repayments |
|
|
|
Balance carried forward | 245,840 | 262,273 | |
|
|
Director |
|