|
|
|
|
Statement of Financial Position |
2024 |
2023 |
||
£ |
£ |
£ |
|
Fixed assets |
|
|
|
---- |
---- |
||
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
------- |
------- |
||
31,692 |
39,564 |
||
Creditors: amounts falling due within one year |
|
|
|
------- |
------- |
||
Net current assets |
|
|
|
------- |
------- |
||
Total assets less current liabilities |
|
|
|
Accruals and deferred income |
|
|
|
------- |
------- |
||
25,127 |
28,223 |
||
------- |
------- |
||
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 |
|