|
|
|
|
Statement of Financial Position |
Period from |
|||
1 Jun 22 to |
Year to |
||
30 Nov 23 |
31 May 22 |
||
£ |
£ |
£ |
|
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
--------- |
--------- |
||
58,188 |
62,281 |
||
Creditors: amounts falling due within one year |
(
|
– |
|
--------- |
--------- |
||
Net Current Assets |
|
|
|
--------- |
--------- |
||
Total Assets Less Current Liabilities |
|
|
|
--------- |
--------- |
||
Capital and reserves |
|
|
|
--------- |
--------- |
||
30 Nov 23 |
|||||
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
|
|
– |
|
|
--------- |
--------- |
---- |
--------- |
||
31 May 22 |
|||||
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
|
– |
(
|
|
|
--------- |
---- |
------- |
--------- |
||
|
|
Director |
|