|
|
|
|
Statement of Financial Position |
2023 |
2022 |
|||
£ |
£ |
£ |
£ |
|
Fixed assets |
|
|
||
---------- |
---------- |
|||
Current assets |
|
|
||
Prepayments and accrued income |
– |
|
||
---------- |
---------- |
|||
337,554 |
297,689 |
|||
Creditors: amounts falling due within one year |
(
|
(
|
||
---------- |
---------- |
|||
Net current assets |
|
|
||
---------- |
------------- |
|||
Total assets less current liabilities |
|
|
||
Accruals and deferred income |
(
|
(
|
||
---------- |
------------- |
|||
410,056 |
1,053,626 |
|||
---------- |
------------- |
|||
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 |
|