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Financial Statements |
Contents |
Page |
Statement of financial position and the notes to the financial statements |
1 |
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Statement of Financial Position |
Period from |
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1 Sep 22 to |
Year to |
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29 Feb 24 |
31 Aug 22 |
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£ |
£ |
£ |
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Fixed assets |
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-------- |
-------- |
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Current assets |
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Prepayments and accrued income |
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--------- |
--------- |
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156,728 |
126,781 |
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Creditors: amounts falling due within one year |
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--------- |
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Net current assets |
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-------- |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Accruals and deferred income |
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-------- |
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16,249 |
5,741 |
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-------- |
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Capital and reserves |
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-------- |
------- |
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29 Feb 24 |
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Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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-------- |
-------- |
------- |
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31 Aug 22 |
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Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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-------- |
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Director |
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