|
|
|
|
Statement of Financial Position |
Period from |
|||
1 Jan 22 to |
Year to |
||
30 Jun 23 |
31 Dec 21 |
||
£ |
£ |
£ |
|
Current assets |
|
|
|
Creditors: amounts falling due within one year |
(
|
(
|
|
--------- |
------- |
||
Net Current Assets/(Liabilities) |
|
(
|
|
--------- |
------- |
||
Total Assets Less Current Liabilities |
|
(
|
|
Accruals and deferred income |
(
|
(
|
|
--------- |
------- |
||
14,004 |
(2,481) |
||
--------- |
------- |
||
Capital and reserves |
|
(
|
|
--------- |
------- |
||
30 Jun 23 |
|||||
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
(
|
– |
|
(
|
|
------- |
---- |
------- |
------- |
||
31 Dec 21 |
|||||
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
|
(
|
(
|
(
|
|
------- |
------- |
------- |
------- |
||
|
|
Director |
|