|
|
FOR THE YEAR ENDED |
|
|
STATEMENT OF FINANCIAL POSITION |
2023 |
2022 |
|
£ |
£ |
|
Fixed assets |
|
|
-------- |
-------- |
|
Current assets |
|
|
Prepayments and accrued income |
|
– |
--------- |
--------- |
|
316,197 |
415,143 |
|
Creditors: amounts falling due within one year |
|
|
--------- |
--------- |
|
Net current assets |
|
|
--------- |
--------- |
|
Total assets less current liabilities |
|
|
Provisions for liabilities |
|
|
Accruals and deferred income |
|
|
--------- |
--------- |
|
178,191 |
283,612 |
|
--------- |
--------- |
|
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 |