|
|
|
|
Statement of Financial Position |
2023 |
2022 |
||
£ |
£ |
£ |
|
Called up share capital not paid |
|
|
|
---- |
---- |
||
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
-------- |
-------- |
||
45,298 |
39,378 |
||
Creditors: amounts falling due within one year |
|
|
|
-------- |
-------- |
||
Net Current Assets |
|
|
|
-------- |
-------- |
||
Total Assets Less Current Liabilities |
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
Accruals and deferred income |
|
|
|
-------- |
-------- |
||
28,215 |
20,888 |
||
-------- |
-------- |
||
Capital and reserves |
|
|
|
-------- |
-------- |
||
2023 |
|||||
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
|
|
(
|
|
|
---- |
-------- |
------- |
-------- |
||
2022 |
|||||
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
(
|
|
(
|
|
|
------- |
-------- |
-------- |
---- |
||
|
|
Director |
|