|
|
|
|
Statement of Financial Position |
2023 |
2022 |
|
£ |
£ |
|
Fixed assets |
|
|
------- |
------- |
|
Current assets |
|
|
Prepayments and accrued income |
|
|
-------- |
------- |
|
11,779 |
4,563 |
|
Creditors: amounts falling due within one year |
(
|
(
|
-------- |
-------- |
|
Net current liabilities |
(
|
(
|
------- |
------- |
|
Total assets less current liabilities |
|
|
Accruals and deferred income |
(
|
(
|
------- |
------- |
|
111 |
105 |
|
------- |
------- |
|
Capital and reserves |
|
|
---- |
---- |
|
2023 |
|||||
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
|
|
(
|
|
|
------- |
-------- |
------- |
-------- |
||
2022 |
|||||
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
(
|
|
|
|
|
------- |
------- |
------- |
------- |
||
|
|
Director |
|