|
|
|
|
Statement of Financial Position |
Period from |
||||
Year to |
22 Jul 21 to |
|||
31 Jul 23 |
31 Jul 22 |
|||
£ |
£ |
£ |
£ |
|
Fixed assets |
|
|
||
------- |
------- |
|||
Current assets |
|
|
||
Prepayments and accrued income |
|
|
||
---------- |
--------- |
|||
125,843 |
48,703 |
|||
Creditors: amounts falling due within one year |
|
|
||
---------- |
--------- |
|||
Net current assets |
|
|
||
--------- |
--------- |
|||
Total assets less current liabilities |
|
|
||
Accruals and deferred income |
|
|
||
--------- |
--------- |
|||
60,193 |
30,712 |
|||
--------- |
--------- |
|||
Capital and reserves |
|
|
||
--------- |
--------- |
|||
2023 |
|||||
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
|
(
|
|
(
|
|
--------- |
---------- |
--------- |
--------- |
||
2022 |
|||||
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
– |
(
|
|
|
|
---- |
--------- |
---------- |
--------- |
||
|
|
Director |
|