|
|
|
|
Statement of Financial Position |
Period from |
||
Year to |
10 Jul 21 to |
|
31 Jul 23 |
31 Jul 22 |
|
£ |
£ |
|
Current assets |
|
|
Prepayments and accrued income |
|
– |
-------- |
---- |
|
18,904 |
10 |
|
Creditors: amounts falling due within one year |
|
– |
-------- |
---- |
|
Net current assets |
|
|
-------- |
---- |
|
Total assets less current liabilities |
|
|
Accruals and deferred income |
|
|
-------- |
---- |
|
216 |
(350) |
|
-------- |
---- |
|
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 |
|