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|
|
|
STATEMENT OF FINANCIAL POSITION |
2023 |
2022 |
||
£ |
£ |
£ |
|
Current assets |
|
|
|
Creditors: amounts falling due within one year |
|
– |
|
---- |
---- |
||
NET CURRENT ASSETS |
|
|
|
---- |
---- |
||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
Accruals and deferred income |
|
|
|
--------- |
--------- |
||
(41,140) |
(21,215) |
||
--------- |
--------- |
||
Capital and reserves |
(
|
(
|
|
--------- |
--------- |
||
2023 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
(
|
(
|
|
--------- |
--------- |
--------- |
||
2022 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
|
(
|
|
--------- |
---- |
--------- |
||
|
|
Director |
|