|
|
FOR THE YEAR ENDED |
|
|
STATEMENT OF FINANCIAL POSITION |
2023 |
2022 |
|
£ |
£ |
|
Fixed assets |
|
|
---------- |
---------- |
|
Current assets |
|
|
Creditors: amounts falling due within one year |
(
|
(
|
---------- |
---------- |
|
Net current assets/(liabilities) |
|
(
|
---------- |
---------- |
|
Total assets less current liabilities |
|
|
Accruals and deferred income |
(
|
(
|
---------- |
---------- |
|
863,334 |
815,654 |
|
---------- |
---------- |
|
Capital and reserves |
|
|
---------- |
---------- |
|
2023 |
|||||
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
|
|
(
|
|
|
|
(
|
|
(
|
|
|
--------- |
--------- |
--------- |
--------- |
||
|
|
(
|
|
||
--------- |
--------- |
--------- |
--------- |
||
2022 |
|||||
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
(
|
|
(
|
|
|
|
(
|
|
– |
(
|
|
--------- |
--------- |
--------- |
--------- |
||
(
|
|
(
|
|
||
--------- |
--------- |
--------- |
--------- |
||
|
Director |