|
|
|
|
Statement of Financial Position |
2023 |
2022 |
||
£ |
£ |
£ |
|
Fixed assets |
|
|
|
------------ |
------------ |
||
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
--------- |
--------- |
||
349,491 |
333,853 |
||
Creditors: amounts falling due within one year |
|
|
|
------------ |
------------ |
||
Net current assets |
|
|
|
------------ |
------------ |
||
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year |
|
– |
|
Provisions for liabilities |
|
|
|
Accruals and deferred income |
|
|
|
------------ |
------------ |
||
1,517,203 |
1,471,810 |
||
------------ |
------------ |
||
Capital and reserves |
|
|
|
------------ |
------------ |
||
2023 |
|||||
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
(
|
|
(
|
(
|
|
|
(
|
|
– |
– |
|
-------- |
------- |
------- |
-------- |
||
(
|
|
(
|
(
|
||
-------- |
------- |
------- |
-------- |
||
2022 |
|||||
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
(
|
– |
(
|
(
|
|
|
– |
– |
(
|
(
|
|
-------- |
---- |
------- |
-------- |
||
(
|
– |
(
|
(
|
||
-------- |
---- |
------- |
-------- |
||
|
|
Director |
|