|
|
|
|
Statement of Financial Position |
2023 |
2022 |
||
£ |
£ |
£ |
|
Fixed assets |
|
|
|
--------- |
------- |
||
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
---------- |
---------- |
||
150,011 |
106,969 |
||
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 |
(
|
(
|
|
--------- |
--------- |
||
24,975 |
14,434 |
||
--------- |
--------- |
||
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 |
Director |