|
|
|
|
Statement of Financial Position |
2023 |
2022 |
|
£ |
£ |
|
Fixed assets |
|
|
------- |
---- |
|
Current assets |
|
|
Prepayments and accrued income |
|
– |
--------- |
--------- |
|
162,089 |
160,664 |
|
Creditors: amounts falling due within one year |
|
|
--------- |
--------- |
|
Net current assets |
|
|
-------- |
-------- |
|
Total assets less current liabilities |
|
|
Accruals and deferred income |
|
|
-------- |
-------- |
|
64,053 |
55,851 |
|
-------- |
-------- |
|
Capital and reserves |
|
|
-------- |
-------- |
|
2023 | 2022 | ||
£ | £ | ||
CA Williams | 951 | 133 | |
PL Johnson | 951 | 133 | |
|
Director |