|
|
|
|
Statement of Financial Position |
Period from |
||||
1 Jul 23 to |
Year to |
|||
11 Oct 23 |
30 Jun 23 |
|||
£ |
£ |
£ |
£ |
|
Fixed assets |
– |
|
||
---- |
--------- |
|||
Current assets |
|
|
||
Prepayments and accrued income |
– |
|
||
--------- |
--------- |
|||
14,319 |
19,690 |
|||
Creditors: amounts falling due within one year |
|
|
||
--------- |
--------- |
|||
Net Current Assets/(Liabilities) |
|
(
|
||
------- |
------- |
|||
Total Assets Less Current Liabilities |
|
|
||
Creditors: amounts falling due after more than one year |
– |
|
||
Accruals and deferred income |
|
|
||
------- |
------- |
|||
4,138 |
1,980 |
|||
------- |
------- |
|||
Capital and reserves |
|
|
||
------- |
------- |
|||
11 Oct 23 |
|||||
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
(
|
– |
|
(
|
|
--------- |
---- |
--------- |
---- |
||
30 Jun 23 |
|||||
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
(
|
(
|
– |
(
|
|
--------- |
---- |
---- |
--------- |
||
|
|
Director |
|