|
|
|
|
Statement of Financial Position |
Period from |
||||
Year to |
18 Oct 21 to |
|||
31 Oct 23 |
31 Oct 22 |
|||
£ |
£ |
£ |
£ |
|
Current assets |
|
|
||
Prepayments and accrued income |
|
|
||
--------- |
--------- |
|||
59,015 |
70,719 |
|||
Creditors: amounts falling due within one year |
|
|
||
--------- |
--------- |
|||
Net Current Assets |
|
|
||
--------- |
--------- |
|||
Total Assets Less Current Liabilities |
|
|
||
Accruals and deferred income |
|
|
||
--------- |
--------- |
|||
24,701 |
45,542 |
|||
--------- |
--------- |
|||
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 |
|