|
|
|
|
Statement of Financial Position |
2023 |
2022 |
||
£ |
£ |
£ |
|
Fixed assets |
|
|
|
---- |
---- |
||
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
---------- |
---------- |
||
125,014 |
108,360 |
||
Creditors: amounts falling due within one year |
(
|
(
|
|
---------- |
---------- |
||
Net Current Assets |
|
|
|
--------- |
--------- |
||
Total Assets Less Current Liabilities |
|
|
|
Accruals and deferred income |
(
|
(
|
|
--------- |
--------- |
||
97,078 |
90,769 |
||
--------- |
--------- |
||
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 |
||
£ |
£ |
£ |
£ |
||
|
|
|
(
|
37,044
|
|
|
|
|
(
|
|
|
--------- |
--------- |
--------- |
--------- |
||
|
|
(
|
|
||
--------- |
--------- |
--------- |
--------- |
||
|
Director |