|
|
|
|
Statement of Financial Position |
2023 |
2022 |
|||
£ |
£ |
£ |
£ |
|
Current assets |
|
|
||
Creditors: amounts falling due within one year |
|
|
||
------- |
------- |
|||
Net current liabilities |
|
|
||
------- |
------- |
|||
Total assets less current liabilities |
(
|
(
|
||
Accruals and deferred income |
|
|
||
------- |
------- |
|||
(2,198) |
(1,611) |
|||
------- |
------- |
|||
Capital and reserves |
(
|
(
|
||
------- |
------- |
|||
2023 |
|||||
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
(
|
|
(
|
|
|
|
(
|
|
(
|
|
|
---- |
------- |
---- |
------- |
||
(
|
|
(
|
|
||
---- |
------- |
---- |
------- |
||
2022 |
|||||
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
(
|
– |
(
|
(
|
|
|
(
|
– |
(
|
(
|
|
---- |
---- |
---- |
---- |
||
(
|
– |
(
|
(
|
||
---- |
---- |
---- |
---- |
||
|
Director |