|
|
|
|
Statement of Financial Position |
Period from |
|||
1 Apr 23 to |
Year to |
||
30 Sep 23 |
31 Mar 23 |
||
£ |
£ |
£ |
|
Fixed assets |
– |
|
|
---- |
---- |
||
Current assets |
|
|
|
Prepayments and accrued income |
– |
|
|
-------- |
-------- |
||
52,524 |
32,619 |
||
Creditors: amounts falling due within one year |
|
|
|
-------- |
-------- |
||
Net current assets |
|
|
|
-------- |
-------- |
||
Total assets less current liabilities |
|
|
|
Accruals and deferred income |
|
|
|
-------- |
-------- |
||
24,496 |
29,171 |
||
-------- |
-------- |
||
Capital and reserves |
|
|
|
-------- |
-------- |
||
30 Sep 23 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
– |
(
|
(
|
|
|
– |
(
|
(
|
|
---- |
-------- |
-------- |
||
– |
(
|
(
|
||
---- |
-------- |
-------- |
||
31 Mar 23 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
|
– |
|
|
(
|
|
– |
|
------- |
------- |
---- |
||
(
|
|
– |
||
------- |
------- |
---- |
||
|
|
Director |
|