|
|
|
|
Statement of Financial Position |
Period from |
|||
1 Jan 23 to |
Year to |
||
30 Jun 24 |
31 Dec 22 |
||
£ |
£ |
£ |
|
Current assets |
– |
|
|
Creditors: amounts falling due within one year |
|
|
|
-------- |
-------- |
||
Net current liabilities |
|
|
|
-------- |
-------- |
||
Total assets less current liabilities |
(
|
(
|
|
Accruals and deferred income |
|
|
|
-------- |
-------- |
||
(14,356) |
(13,558) |
||
-------- |
-------- |
||
Capital and reserves |
(
|
(
|
|
-------- |
-------- |
||
30 Jun 24 |
|||||
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
(
|
(
|
|
(
|
|
-------- |
---- |
------- |
-------- |
||
31 Dec 22 |
|||||
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
(
|
(
|
|
(
|
|
-------- |
------- |
------- |
-------- |
||
|
|
Director |
|