|
|
|
|
Statement of Financial Position |
Period from |
|||
Year to |
9 Feb 21 to |
||
28 Feb 23 |
28 Feb 22 |
||
£ |
£ |
£ |
|
Fixed assets |
|
|
|
------- |
------- |
||
Current assets |
|
|
|
Prepayments and accrued income |
|
– |
|
---------- |
--------- |
||
168,237 |
70,170 |
||
Creditors: amounts falling due within one year |
(
|
(
|
|
---------- |
--------- |
||
Net current assets |
|
|
|
---------- |
--------- |
||
Total assets less current liabilities |
|
|
|
Accruals and deferred income |
(
|
(
|
|
---------- |
--------- |
||
128,013 |
54,814 |
||
---------- |
--------- |
||
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 |
|