|
|
|
|
Statement of Financial Position |
Period from |
|||
Year to |
6 Aug 21 to |
||
31 Aug 23 |
31 Aug 22 |
||
£ |
£ |
£ |
|
Fixed assets |
|
|
|
--------- |
--------- |
||
Current assets |
|
|
|
Creditors: amounts falling due within one year |
|
|
|
--------- |
--------- |
||
Net current liabilities |
(
|
(
|
|
--------- |
--------- |
||
Total assets less current liabilities |
|
|
|
Accruals and deferred income |
|
|
|
------- |
------- |
||
6,561 |
1,695 |
||
------- |
------- |
||
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 |