|
|
|
|
Statement of Financial Position |
2023 |
2022 |
||
£ |
£ |
£ |
|
Fixed assets |
– |
|
|
---- |
---- |
||
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
--------- |
--------- |
||
38,735 |
61,820 |
||
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 |
– |
(
|
|
--------- |
--------- |
||
11,364 |
24,105 |
||
--------- |
--------- |
||
Capital and reserves |
|
|
|
--------- |
--------- |
||
2023 |
|||||
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
(
|
|
|
|
|
---- |
------- |
---- |
------- |
||
2022 |
|||||
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
|
(
|
(
|
(
|
|
------- |
---- |
------- |
---- |
||
|
|
Director |
|