|
|
|
|
Statement of Financial Position |
Period from |
||
1 Jun 23 to |
Year to |
|
31 Dec 23 |
31 May 23 |
|
£ |
£ |
|
Fixed assets |
– |
|
---- |
---- |
|
Current assets |
|
|
Creditors: amounts falling due within one year |
|
|
------- |
-------- |
|
Net current assets |
|
|
---- |
-------- |
|
Total assets less current liabilities |
|
|
Accruals and deferred income |
|
|
---- |
-------- |
|
– |
10,276 |
|
---- |
-------- |
|
Capital and reserves |
– |
|
---- |
-------- |
|
31 Dec 23 |
|||||
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
|
|
(
|
(
|
|
---- |
------- |
------- |
------- |
||
31 May 23 |
|||||
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
(
|
|
(
|
|
|
---- |
-------- |
-------- |
---- |
||
|
|
Director |
|