|
|
|
|
Statement of Financial Position |
2023 |
2022 |
|||
£ |
£ |
£ |
£ |
|
Fixed assets |
|
|
||
--------- |
--------- |
|||
Current assets |
|
|
||
Prepayments and accrued income |
|
– |
||
---------- |
---------- |
|||
727,353 |
645,520 |
|||
Creditors: amounts falling due within one year |
|
|
||
---------- |
---------- |
|||
Net Current Assets |
|
|
||
---------- |
---------- |
|||
Total Assets Less Current Liabilities |
|
|
||
Creditors: amounts falling due after more than one year |
– |
|
||
Accruals and deferred income |
|
|
||
---------- |
---------- |
|||
712,993 |
646,619 |
|||
---------- |
---------- |
|||
Capital and reserves |
|
|
||
---------- |
---------- |
|||
2023 |
|||||
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
|
|
(
|
|
|
|
|
|
(
|
|
|
---------- |
------- |
--------- |
---------- |
||
|
|
(
|
|
||
---------- |
------- |
--------- |
---------- |
||
2022 |
|||||
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
|
|
(
|
|
|
|
|
|
(
|
|
|
---------- |
------- |
--------- |
---------- |
||
|
|
(
|
|
||
---------- |
------- |
--------- |
---------- |
||
|
|
Director |
Director |