|
|
|
|
Statement of Financial Position |
2023 |
2022 |
|
£ |
£ |
|
Fixed assets |
|
|
-------- |
-------- |
|
Current assets |
|
|
Creditors: amounts falling due within one year |
|
|
-------- |
-------- |
|
Net current liabilities |
(
|
(
|
-------- |
-------- |
|
Total assets less current liabilities |
|
|
Creditors: amounts falling due after more than one year |
|
|
Accruals and deferred income |
|
|
--------- |
--------- |
|
(125,246) |
(107,668) |
|
--------- |
--------- |
|
Capital and reserves |
(
|
(
|
--------- |
--------- |
|
2023 | 2022 | ||
£ | £ | ||
(advances)/credits to the director | |||
Director Loan Accounts | 16,541 | 13,950 | |
-------- | -------- | ||
|
|
Director |
|