|
|
|
|
Statement of Financial Position |
Period from |
||
Year to |
25 Feb 22 to |
|
29 Feb 24 |
28 Feb 23 |
|
£ |
£ |
|
Fixed assets |
|
– |
-------- |
---- |
|
Current assets |
– |
|
Prepayments and accrued income |
|
|
------- |
------- |
|
6,500 |
6,507 |
|
Creditors: amounts falling due within one year |
|
|
-------- |
-------- |
|
Net current liabilities |
(
|
(
|
-------- |
------- |
|
Total assets less current liabilities |
|
(
|
Creditors: amounts falling due after more than one year |
|
– |
Accruals and deferred income |
– |
|
-------- |
------- |
|
(5,529) |
(7,143) |
|
-------- |
------- |
|
Capital and reserves |
(
|
(
|
------- |
------- |
|
2024 |
|||||
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
(
|
|
(
|
(
|
|
-------- |
-------- |
-------- |
------- |
||
2023 |
|||||
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
– |
– |
(
|
(
|
|
---- |
---- |
-------- |
-------- |
||
|
|
Director |
|