|
|
For the year ended |
|
|
Statement of Financial Position |
2023 |
2022 |
|
£ |
£ |
|
Fixed assets |
|
|
---- |
---- |
|
Current assets |
|
|
Prepayments and accrued income |
|
|
--------- |
--------- |
|
35,421 |
26,092 |
|
Creditors: amounts falling due within one year |
|
|
--------- |
--------- |
|
Net current assets |
|
|
--------- |
--------- |
|
Total assets less current liabilities |
|
|
Accruals and deferred income |
|
|
--------- |
--------- |
|
22,783 |
12,550 |
|
--------- |
--------- |
|
Capital and reserves |
|
|
--------- |
--------- |
|
2023 |
||||
Balance brought forward |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
||
|
|
|
|
|
--------- |
--------- |
--------- |
||
2022 |
||||
Balance brought forward |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
||
|
|
|
|
|
------- |
------- |
--------- |
||
|
|
Director |
|