|
|
|
|
Statement of Financial Position |
2023 |
2022 |
||
£ |
£ |
£ |
|
Fixed assets |
|
|
|
--------- |
--------- |
||
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
------- |
------- |
||
5,943 |
4,843 |
||
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 |
|
|
|
-------- |
--------- |
||
(6,682) |
(5,734) |
||
-------- |
--------- |
||
Capital and reserves |
(
|
(
|
|
------- |
------- |
||
2023 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
(
|
(
|
|
|
(
|
(
|
(
|
|
--------- |
--------- |
--------- |
||
(
|
(
|
(
|
||
--------- |
--------- |
--------- |
||
2022 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
– |
(
|
|
|
(
|
– |
(
|
|
--------- |
---- |
--------- |
||
(
|
– |
(
|
||
--------- |
---- |
--------- |
||
|
Director |