|
|
|
|
Financial Statements |
Contents |
Page |
Statement of financial position and the notes to the financial statements |
1 |
|
Statement of Financial Position |
2024 |
2023 |
||
£ |
£ |
£ |
|
Fixed assets |
|
|
|
-------- |
-------- |
||
Current assets |
|
|
|
Creditors: amounts falling due within one year |
|
|
|
-------- |
-------- |
||
Net current assets |
|
|
|
-------- |
-------- |
||
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
Accruals and deferred income |
|
|
|
-------- |
-------- |
||
38,575 |
41,551 |
||
-------- |
-------- |
||
Capital and reserves |
|
|
|
-------- |
-------- |
||
2024 |
|||||
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
(
|
- |
- |
(
|
|
|
(
|
- |
- |
(
|
|
|
|
|
- |
|
|
-------- |
---- |
---- |
-------- |
||
|
|
- |
|
||
-------- |
---- |
---- |
-------- |
||
2023 |
|||||
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
- |
(
|
- |
(
|
|
|
- |
(
|
- |
(
|
|
|
|
|
(
|
|
|
-------- |
-------- |
-------- |
-------- |
||
|
(
|
(
|
|
||
-------- |
-------- |
-------- |
-------- |
||
|
|
Director |
|