|
|
|
|
Statement of Financial Position |
Period from |
||||
1 Mar 22 to |
Year to |
|||
31 Aug 23 |
28 Feb 22 |
|||
£ |
£ |
£ |
£ |
|
Fixed assets |
– |
|
||
---- |
---- |
|||
Current assets |
|
|
||
Creditors: amounts falling due within one year |
– |
|
||
------- |
---------- |
|||
Net current assets/(liabilities) |
|
(
|
||
------- |
--------- |
|||
Total assets less current liabilities |
|
(
|
||
Accruals and deferred income |
|
|
||
------- |
--------- |
|||
(208) |
(33,717) |
|||
------- |
--------- |
|||
Capital and reserves |
(
|
(
|
||
---- |
--------- |
|||
31 Aug 23 |
|||||
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
(
|
(
|
|
– |
|
|
(
|
(
|
|
– |
|
---- |
--------- |
--------- |
---- |
||
(
|
(
|
|
– |
||
---- |
--------- |
--------- |
---- |
||
28 Feb 22 |
|||||
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
– |
(
|
– |
(
|
|
|
– |
(
|
– |
(
|
|
---- |
---- |
---- |
---- |
||
– |
(
|
– |
(
|
||
---- |
---- |
---- |
---- |
||
|
|
Director |
|