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|
|
|
Balance Sheet |
Period from |
||||
Year to |
1 Aug 21 to |
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30 Jun 23 |
30 Jun 22 |
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£ |
£ |
£ |
£ |
|
Fixed assets |
|
|
||
-------- |
-------- |
|||
Current assets |
|
|
||
Creditors: amounts falling due within one year |
|
|
||
--------- |
--------- |
|||
Net current (liabilities)/assets |
(
|
|
||
------- |
-------- |
|||
Total assets less current liabilities |
|
|
||
Creditors: amounts falling due after more than one year |
|
|
||
Accruals and deferred income |
|
|
||
-------- |
-------- |
|||
(25,084) |
(15,667) |
|||
-------- |
-------- |
|||
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 |
|