|
|
|
|
Financial Statements |
Contents |
Page |
Balance sheet and the notes to the financial statements |
1 |
|
Balance Sheet |
2023 |
2022 |
||
£ |
£ |
£ |
|
Fixed assets |
|
|
|
-------- |
-------- |
||
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
--------- |
-------- |
||
114,989 |
72,369 |
||
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 |
|
|
|
-------- |
-------- |
||
(23,424) |
1,284 |
||
-------- |
-------- |
||
Capital and reserves |
(
|
|
|
-------- |
------- |
||
as at 1 April 2022 | Amount advanced | Amount repaid | as at 31 March 2023 | ||
£ | £ | £ | £ | ||
Director advances | 33,496 | 109,724 | 76,602 | 66,618 | |
|
|
Director |
|