|
|
|
|
Statement of Financial Position |
2023 |
2022 |
|
£ |
£ |
|
Called up share capital not paid |
|
|
---- |
---- |
|
Fixed assets |
|
|
------------ |
--------- |
|
Current assets |
|
|
Prepayments and accrued income |
|
– |
-------- |
-------- |
|
74,527 |
73,750 |
|
Creditors: amounts falling due within one year |
|
|
------------ |
--------- |
|
Net current liabilities |
(
|
(
|
------------ |
--------- |
|
Total assets less current liabilities |
|
(
|
Accruals and deferred income |
|
|
-------- |
-------- |
|
(6,418) |
(37,973) |
|
-------- |
-------- |
|
Capital and reserves |
(
|
(
|
------- |
-------- |
|
2023 |
|||||
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
(
|
|
(
|
(
|
|
-------- |
---- |
------- |
-------- |
||
2022 |
|||||
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
(
|
|
(
|
(
|
|
------- |
---- |
-------- |
-------- |
||
|
Director |