|
|
|
|
Statement of Financial Position |
Period from |
|||
1 Sep 22 to |
Year to |
||
31 Oct 23 |
31 Aug 22 |
||
£ |
£ |
£ |
|
Fixed assets |
– |
|
|
---- |
------- |
||
Current assets |
|
|
|
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 |
– |
|
|
-------- |
--------- |
||
87,841 |
114,632 |
||
-------- |
--------- |
||
Capital and reserves |
|
|
|
-------- |
--------- |
||
31 Oct 23 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
|
(
|
|
|
|
|
(
|
|
|
|
|
(
|
|
|
-------- |
-------- |
-------- |
||
|
(
|
|
||
-------- |
-------- |
-------- |
||
31 Aug 22 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
|
|
|
|
(
|
|
|
|
|
(
|
|
|
|
---- |
-------- |
-------- |
||
(
|
|
|
||
---- |
-------- |
-------- |
||
|
Director |