|
|
|
|
Statement of Financial Position |
Period from |
|||
1 Dec 22 to |
Year to |
||
31 Jan 24 |
30 Nov 22 |
||
£ |
£ |
£ |
|
Current assets |
|
|
|
Creditors: amounts falling due within one year |
|
|
|
----------- |
----------- |
||
Net current assets |
|
|
|
----------- |
------- |
||
Total assets less current liabilities |
|
|
|
Accruals and deferred income |
|
|
|
----------- |
------- |
||
1,027,048 |
16,545 |
||
----------- |
------- |
||
Capital and reserves |
|
|
|
----------- |
------- |
||
31 Jan 24 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
|
(
|
– |
|
----------- |
----------- |
---- |
||
30 Nov 22 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
– |
|
1,021,126 |
|
---- |
----------- |
----------- |
||
|
|
Director |
|