|
|
|
|
Statement of Financial Position |
2023 |
2022 |
|
£ |
£ |
|
Called up share capital not paid |
|
|
---- |
---- |
|
Fixed assets |
|
|
------- |
------- |
|
Current assets |
|
|
Prepayments and accrued income |
|
|
-------- |
-------- |
|
45,032 |
27,605 |
|
Creditors: amounts falling due within one year |
|
|
-------- |
-------- |
|
Net current assets/(liabilities) |
|
(
|
------- |
-------- |
|
Total assets less current liabilities |
|
(
|
Creditors: amounts falling due after more than one year |
|
|
-------- |
-------- |
|
(10,101) |
(45,325) |
|
-------- |
-------- |
|
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 |