|
|
|
|
Statement of Financial Position |
2023 |
2022 |
|||
£ |
£ |
£ |
£ |
|
Fixed assets |
|
|
||
------- |
------- |
|||
Current assets |
|
|
||
Prepayments and accrued income |
|
– |
||
-------- |
-------- |
|||
40,029 |
36,022 |
|||
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 |
|
|
||
Accruals and deferred income |
|
– |
||
------- |
------- |
|||
1,217 |
266 |
|||
------- |
------- |
|||
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 |
|