|
|
FOR THE YEAR ENDED |
|
|
STATEMENT OF FINANCIAL POSITION |
2023 |
2022 |
|
£ |
£ |
|
Fixed assets |
|
|
----- |
----- |
|
Current assets |
|
|
Prepayments and accrued income |
– |
|
--------- |
--------- |
|
12,380 |
30,896 |
|
Creditors: amounts falling due within one year |
|
|
--------- |
--------- |
|
Net Current Assets |
|
|
--------- |
--------- |
|
Total Assets Less Current Liabilities |
|
|
Accruals and deferred income |
|
|
--------- |
--------- |
|
10,152 |
25,152 |
|
--------- |
--------- |
|
Capital and reserves |
|
|
--------- |
--------- |
|
2023 |
||||
Balance brought forward |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
||
|
– |
– |
– |
|
|
– |
– |
– |
|
----- |
----- |
----- |
||
– |
– |
– |
||
----- |
----- |
----- |
||
2022 |
||||
Balance brought forward |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
||
|
|
(
|
– |
|
|
|
(
|
– |
|
-------- |
-------- |
----- |
||
|
(
|
– |
||
-------- |
-------- |
----- |
||
|
Director |