|
|
|
|
Statement of Financial Position |
Period from |
||
Year to |
15 Feb 22 to |
|
29 Feb 24 |
28 Feb 23 |
|
£ |
£ |
|
Fixed assets |
|
|
------------ |
------------ |
|
Current assets |
|
|
Prepayments and accrued income |
|
|
-------- |
-------- |
|
43,569 |
44,447 |
|
Creditors: amounts falling due within one year |
|
|
------------ |
------------ |
|
Net current (liabilities)/assets |
(
|
|
------------ |
------------ |
|
Total assets less current liabilities |
|
|
Creditors: amounts falling due after more than one year |
|
|
Accruals and deferred income |
|
|
------------ |
------------ |
|
(28,038) |
(7,109) |
|
------------ |
------------ |
|
Capital and reserves |
(
|
(
|
-------- |
------- |
|
2024 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
– |
(
|
|
|
(
|
– |
(
|
|
--------- |
---- |
--------- |
||
(
|
– |
(
|
||
--------- |
---- |
--------- |
||
2023 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
– |
(
|
(
|
|
|
– |
(
|
(
|
|
---- |
--------- |
--------- |
||
– |
(
|
(
|
||
---- |
--------- |
--------- |
||
|
|
Director |
Director |