|
|
For the Year Ended |
|
|
Statement of Financial Position |
2023 |
2022 |
||
£ |
£ |
£ |
|
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
--------- |
--------- |
||
53,645 |
69,642 |
||
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 |
|
|
|
--------- |
--------- |
||
32,088 |
41,676 |
||
--------- |
--------- |
||
Capital and reserves |
|
|
|
--------- |
--------- |
||
2023 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
|
(
|
|
|
--------- |
--------- |
------- |
||
2022 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
|
(
|
|
|
--------- |
---- |
--------- |
||
|
|
Director |
|