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Financial Statements |
Contents |
Page |
Statement of financial position and the notes to the financial statements |
1 |
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Statement of Financial Position |
2023 |
2022 |
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£ |
£ |
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Fixed assets |
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------- |
------- |
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Current assets |
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Prepayments and accrued income |
- |
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-------- |
------- |
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147,368 |
81,562 |
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Creditors: amounts falling due within one year |
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-------- |
------- |
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Net current assets |
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-------- |
------- |
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Total assets less current liabilities |
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Accruals and deferred income |
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-------- |
------- |
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188,714 |
97,544 |
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-------- |
------- |
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Capital and reserves |
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-------- |
------- |
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2023 |
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Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
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£ |
£ |
£ |
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(
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(
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------- |
------ |
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(
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2022 |
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Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
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£ |
£ |
£ |
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(
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(
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Director |