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Financial Statements |
Contents |
Pages |
Statement of financial position and the notes to the financial statements |
1 to 2 |
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Statement of Financial Position |
Period from |
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1 Jul 22 to |
Year to |
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31 Mar 23 |
30 Jun 22 |
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£ |
£ |
£ |
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Current assets |
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Creditors: amounts falling due within one year |
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Net Current Assets |
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Total Assets Less Current Liabilities |
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Creditors: amounts falling due after more than one year |
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- |
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Accruals and deferred income |
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4,212 |
25,560 |
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Capital and reserves |
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At 1 July 2022 | Advances to the directors | Repaid in year | At 31 March 2023 | ||
£ | £ | ||||
M & J Heath | 134,320 | 6,617 | 90,000 | 50,937 | |
C Croft-Raynor | 29,903 | - | 29,903 | - | |
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Director |