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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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------- |
------- |
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9,133 |
5,301 |
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Creditors: amounts falling due within one year |
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-------- |
-------- |
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Net Current Liabilities |
(
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(
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Total Assets Less Current Liabilities |
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Creditors: amounts falling due after more than one year |
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Accruals and deferred income |
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-------- |
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11,349 |
9,023 |
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Capital and reserves |
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2023 | 2022 | ||
£ | £ | ||
Balance brought forward | (1,992) | (15,160) | |
Advances/(credits to the director) | 28,204 | 29,694 | |
Amounts repaid | (26,526) | (16,526) | |
-------- | -------- | ||
Balance outstanding | (313) | (1,992) | |
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Director |
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