|
|
|
|
Statement of Financial Position |
2023 |
2022 |
|
£ |
£ |
|
Fixed assets |
|
|
--------- |
--------- |
|
Current assets |
|
|
Creditors: amounts falling due within one year |
|
|
--------- |
--------- |
|
Net current liabilities |
(
|
(
|
--------- |
--------- |
|
Total assets less current liabilities |
|
|
Accruals and deferred income |
|
|
-------- |
-------- |
|
44,079 |
57,996 |
|
-------- |
-------- |
|
Capital and reserves |
|
|
-------- |
-------- |
|
2023 |
|||||
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
(
|
|
– |
– |
|
|
(
|
– |
(
|
(
|
|
--------- |
-------- |
-------- |
--------- |
||
(
|
|
(
|
(
|
||
--------- |
-------- |
-------- |
--------- |
||
2022 |
|||||
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
(
|
|
(
|
(
|
|
|
(
|
|
(
|
(
|
|
--------- |
-------- |
------- |
--------- |
||
(
|
|
(
|
(
|
||
--------- |
-------- |
------- |
--------- |
||
|
Director |