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Financial Statements |
Contents |
Pages |
Statement of financial position and the notes to the financial statements |
1 to 2 |
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Statement of Financial Position |
2024 |
2023 |
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£ |
£ |
£ |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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- |
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-------- |
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74,602 |
28,551 |
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Creditors: amounts falling due within one year |
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Net Current Liabilities |
(
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(
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------- |
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Total Assets Less Current Liabilities |
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Accruals and deferred income |
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(4,715) |
3,111 |
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Capital and reserves |
(
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2024 | 2023 | ||
£ | £ | ||
Opening Balance | 6,299 | (56) | |
Advances | 215,125 | 161,355 | |
Repayments | (165,022) | (155,000) | |
Balance Carried Forward | 56,402 | 6,299 | |
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Director |
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