|
|
FOR THE YEAR ENDED |
|
|
STATEMENT OF FINANCIAL POSITION |
2023 |
2022 |
|
£ |
£ |
|
Fixed assets |
|
|
----- |
----- |
|
Current assets |
|
|
Prepayments and accrued income |
|
|
----------- |
----------- |
|
329,843 |
260,571 |
|
Creditors: amounts falling due within one year |
|
|
----------- |
----------- |
|
Net Current Assets |
|
|
----------- |
----------- |
|
Total Assets Less Current Liabilities |
|
|
Accruals and deferred income |
|
|
----------- |
----------- |
|
297,003 |
241,823 |
|
----------- |
----------- |
|
Capital and reserves |
|
|
----------- |
----------- |
|
2023 |
|||||
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
|
|
(
|
|
|
----------- |
----------- |
--------- |
----------- |
||
2022 |
|||||
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
|
|
(
|
|
|
--------- |
----------- |
--------- |
----------- |
||
|
|
Director |
|