|
|
|
|
Statement of Financial Position |
2023 |
2022 |
|
£ |
£ |
|
Fixed assets |
|
|
------- |
------- |
|
Current assets |
|
|
Prepayments and accrued income |
|
|
-------- |
-------- |
|
50,684 |
70,634 |
|
Creditors: amounts falling due within one year |
(
|
(
|
-------- |
-------- |
|
Net current liabilities |
(
|
(
|
------- |
------- |
|
Total assets less current liabilities |
|
|
Accruals and deferred income |
– |
(
|
------- |
------- |
|
2,525 |
2,329 |
|
------- |
------- |
|
Capital and reserves |
|
|
------- |
------- |
|
2023 | ||
£ | ||
Balance Brought forward | (387) | |
Advances to the director | 41,880 | |
Amounts repaid | (37,600) | |
-------- | ||
Balance outstanding | 3,893 | |
-------- | ||
|
Director |