|
|
For the period ended |
|
|
Statement of Financial Position |
Period from |
Period from |
|||
1 May 22 to |
21 Apr 21 to |
|||
31 Aug 23 |
30 Apr 22 |
|||
£ |
£ |
£ |
£ |
|
Fixed assets |
– |
|
||
---- |
-------- |
|||
Current assets |
|
|
||
Prepayments and accrued income |
– |
|
||
-------- |
-------- |
|||
79,070 |
33,089 |
|||
Creditors: amounts falling due within one year |
|
|
||
-------- |
-------- |
|||
Net current assets/(liabilities) |
|
(
|
||
-------- |
-------- |
|||
Total assets less current liabilities |
|
(
|
||
Accruals and deferred income |
|
|
||
-------- |
------- |
|||
59,850 |
(3,573) |
|||
-------- |
------- |
|||
Capital and reserves |
|
(
|
||
-------- |
------- |
|||
2023 | 2022 | ||
£ | £ | ||
Advances | 18,116 | 19,940 | |
Repayments | 20,368 | 7,772 | |
Balance due from director | 9,916 | 12,168 | |
|
|
Director |
|