|
|
|
|
Statement of Financial Position |
2023 |
2022 |
||
£ |
£ |
£ |
|
Fixed assets |
|
|
|
-------- |
-------- |
||
Current assets |
|
|
|
Creditors: amounts falling due within one year |
|
|
|
-------- |
--------- |
||
Net current assets |
|
|
|
-------- |
-------- |
||
Total assets less current liabilities |
|
|
|
Accruals and deferred income |
|
|
|
-------- |
-------- |
||
31,279 |
81,969 |
||
-------- |
-------- |
||
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 |
||
£ |
£ |
£ |
£ |
||
|
(
|
|
(
|
(559) |
|
|
(
|
|
(
|
(38) |
|
-------- |
-------- |
-------- |
---- |
||
(
|
|
(
|
(
|
||
-------- |
-------- |
-------- |
---- |
||
|
|
Director |
Director |