|
|
|
|
Statement of Financial Position |
Period from |
|||
Year to |
1 Jan 22 to |
||
29 Feb 24 |
28 Feb 23 |
||
£ |
£ |
£ |
|
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 |
|
|
|
--------- |
--------- |
||
168,911 |
170,579 |
||
--------- |
--------- |
||
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 |