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|
STATEMENT OF FINANCIAL POSITION |
Period from |
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1 Apr 22 to |
Year to |
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31 Aug 23 |
31 Mar 22 |
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£ |
£ |
£ |
|
Fixed assets |
|
|
|
--------- |
---------- |
||
Current assets |
|
|
|
Creditors: amounts falling due within one year |
|
|
|
------------- |
---------- |
||
Net current assets/(liabilities) |
|
(
|
|
---------- |
---------- |
||
Total assets less current liabilities |
|
|
|
Accruals and deferred income |
|
|
|
---------- |
---------- |
||
924,185 |
157,095 |
||
---------- |
---------- |
||
Capital and reserves |
|
|
|
---------- |
---------- |
||
31 Aug 23 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
– |
|
|
|
|
– |
|
|
|
|
– |
– |
– |
|
---- |
---------- |
---------- |
||
– |
|
|
||
---- |
---------- |
---------- |
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31 Mar 22 |
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Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
– |
– |
– |
|
|
– |
– |
– |
|
|
|
(
|
– |
|
------- |
------- |
---- |
||
|
(
|
– |
||
------- |
------- |
---- |
||
|
Director |