|
|
|
|
Statement of Financial Position |
2022 |
2021 |
|
£ |
£ |
|
Fixed assets |
|
|
---- |
---- |
|
Current assets |
|
|
Prepayments and accrued income |
|
|
---------- |
---------- |
|
102,639 |
144,416 |
|
Creditors: amounts falling due within one year |
(
|
(
|
---------- |
---------- |
|
Net current assets |
|
|
--------- |
---------- |
|
Total assets less current liabilities |
|
|
Creditors: amounts falling due after more than one year |
– |
(
|
Accruals and deferred income |
(
|
(
|
--------- |
---------- |
|
56,332 |
73,397 |
|
--------- |
---------- |
|
Capital and reserves |
|
|
--------- |
--------- |
|
2022 |
|||||
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
|
(
|
(
|
(
|
|
|
|
(
|
(
|
(
|
|
--------- |
--------- |
--------- |
--------- |
||
|
(
|
(
|
(
|
||
--------- |
--------- |
--------- |
--------- |
||
2021 |
|||||
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
(
|
|
|
|
|
|
– |
|
– |
|
|
--------- |
--------- |
--------- |
--------- |
||
(
|
|
|
|
||
--------- |
--------- |
--------- |
--------- |
||
|
Director |