|
|
FOR THE YEAR ENDED |
|
|
STATEMENT OF FINANCIAL POSITION |
2023 |
2022 |
||
£ |
£ |
£ |
|
Fixed assets |
|
|
|
--------- |
--------- |
||
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
----------- |
----------- |
||
803,116 |
659,370 |
||
Creditors: amounts falling due within one year |
|
|
|
----------- |
----------- |
||
Net current assets |
|
|
|
----------- |
----------- |
||
Total assets less current liabilities |
|
|
|
Accruals and deferred income |
|
|
|
----------- |
----------- |
||
715,416 |
634,510 |
||
----------- |
----------- |
||
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 |