|
|
|
|
STATEMENT OF FINANCIAL POSITION |
2023 |
2022 |
|
£ |
£ |
|
Current assets |
|
|
Creditors: amounts falling due within one year |
|
|
--------- |
--------- |
|
NET CURRENT LIABILITIES |
|
|
--------- |
--------- |
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
(
|
(
|
Creditors: amounts falling due after more than one year |
|
|
Accruals and deferred income |
|
|
--------- |
--------- |
|
(88,724) |
(87,116) |
|
--------- |
--------- |
|
Capital and reserves |
(
|
(
|
--------- |
--------- |
|
2023 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
(
|
(
|
|
--------- |
------- |
--------- |
||
2022 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
(
|
(
|
|
--------- |
---- |
--------- |
||
|
|
Director |
|