|
|
FOR THE YEAR ENDED |
|
|
STATEMENT OF FINANCIAL POSITION |
2024 |
2023 |
|||
£ |
£ |
£ |
£ |
|
Fixed assets |
|
|
||
---- |
---- |
|||
Current assets |
|
|
||
Prepayments and accrued income |
|
|
||
--------- |
--------- |
|||
122,089 |
154,481 |
|||
Creditors: amounts falling due within one year |
|
|
||
--------- |
--------- |
|||
NET CURRENT ASSETS |
|
|
||
-------- |
--------- |
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
||
Accruals and deferred income |
|
|
||
-------- |
--------- |
|||
67,900 |
101,515 |
|||
-------- |
--------- |
|||
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 |
|