|
|
For the year ended |
|
|
Statement of Financial Position |
2023 |
2022 |
|||
£ |
£ |
£ |
£ |
|
Fixed assets |
– |
|
||
---- |
---- |
|||
Current assets |
|
|
||
Prepayments and accrued income |
|
|
||
--------- |
--------- |
|||
138,825 |
138,591 |
|||
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 |
|
|
||
--------- |
-------- |
|||
68,677 |
38,571 |
|||
--------- |
-------- |
|||
Capital and reserves |
|
|
||
-------- |
-------- |
|||
2023 | 2022 | ||
£ | £ | ||
Advances | 49,376 | 59,005 | |
Repayments | 50,512 | 69,992 | |
Balance due from the directors | 12,820 | 13,956 | |
|
Director |