|
|
For the year ended |
|
|
Statement of Financial Position |
2023 |
2022 |
|||
£ |
£ |
£ |
£ |
|
Fixed assets |
|
|
||
---- |
---- |
|||
Current assets |
|
|
||
Prepayments and accrued income |
|
|
||
-------- |
--------- |
|||
67,799 |
108,579 |
|||
Creditors: amounts falling due within one year |
|
|
||
-------- |
--------- |
|||
Net current assets |
|
|
||
-------- |
-------- |
|||
Total assets less current liabilities |
|
|
||
Accruals and deferred income |
|
|
||
-------- |
-------- |
|||
13,529 |
9,661 |
|||
-------- |
-------- |
|||
Capital and reserves |
|
|
||
-------- |
------- |
|||
2023 | 2022 | ||
£ | £ | ||
Advances | – | 7,642 | |
Repayments | 7,642 | – | |
Balance due to the company at the year end | – | 7,642 | |
2023 | 2022 | ||
£ | £ | ||
Advances | 264 | 8,296 | |
Repayments | 8,296 | – | |
Balance due to the company at the year end | 264 | 8,296 | |
|
|
Director |
Director |