|
|
|
|
Statement of Financial Position |
2023 |
2022 |
||
£ |
£ |
£ |
|
Fixed assets |
|
|
|
------ |
------ |
||
Current assets |
|
|
|
Prepayments and accrued income |
|
– |
|
------ |
------ |
||
4,290 |
7,515 |
||
Creditors: amounts falling due within one year |
|
|
|
------ |
------ |
||
Net current liabilities |
(
|
(
|
|
---- |
------ |
||
Total assets less current liabilities |
|
|
|
Accruals and deferred income |
|
|
|
------ |
------ |
||
(106) |
41 |
||
------ |
------ |
||
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 |
|