|
|
|
|
Statement of Financial Position |
Period from |
|||
1 Jan 22 to |
Year to |
||
28 Feb 23 |
31 Dec 21 |
||
£ |
£ |
£ |
|
Fixed assets |
|
|
|
--------- |
-------- |
||
Current assets |
|
|
|
Creditors: amounts falling due within one year |
|
|
|
--------- |
-------- |
||
Net current assets |
|
|
|
--------- |
--------- |
||
Total assets less current liabilities |
|
|
|
Accruals and deferred income |
|
|
|
--------- |
--------- |
||
170,579 |
102,433 |
||
--------- |
--------- |
||
Capital and reserves |
|
|
|
--------- |
--------- |
||
28 Feb 23 |
|||||
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
(
|
|
(
|
– |
|
|
(
|
|
(
|
– |
|
------- |
-------- |
------- |
---- |
||
(
|
|
(
|
– |
||
------- |
-------- |
------- |
---- |
||
31 Dec 21 |
|||||
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
(
|
|
(
|
(
|
|
|
(
|
|
(
|
(
|
|
-------- |
-------- |
------- |
------- |
||
(
|
|
(
|
(
|
||
-------- |
-------- |
------- |
------- |
||
|
Director |