|
|
|
|
Statement of Financial Position |
Period from |
|||
Year to |
9 Apr 21 to |
||
31 Mar 23 |
31 Mar 22 |
||
£ |
£ |
£ |
|
Fixed assets |
|
|
|
------ |
------ |
||
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
--------- |
------- |
||
111,365 |
89,172 |
||
Creditors: amounts falling due within one year |
|
|
|
--------- |
------- |
||
Net current assets |
|
|
|
------- |
------- |
||
Total assets less current liabilities |
|
|
|
Accruals and deferred income |
|
|
|
------- |
------- |
||
94,856 |
63,711 |
||
------- |
------- |
||
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 |
|