|
|
|
|
Statement of Financial Position |
Period from |
||||
Year to |
27 Jun 22 to |
|||
30 Jun 24 |
30 Jun 23 |
|||
£ |
£ |
£ |
£ |
|
Fixed assets |
|
|
||
------- |
------- |
|||
Current assets |
|
|
||
Prepayments and accrued income |
|
|
||
--------- |
--------- |
|||
11,151 |
14,347 |
|||
Creditors: amounts falling due within one year |
|
|
||
--------- |
--------- |
|||
Net current assets |
|
|
||
--------- |
--------- |
|||
Total assets less current liabilities |
|
|
||
Accruals and deferred income |
|
|
||
--------- |
--------- |
|||
9,832 |
10,008 |
|||
--------- |
--------- |
|||
Capital and reserves |
|
|
||
------- |
--------- |
|||
2024 |
|||||
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
|
|
(
|
|
|
|
|
|
(
|
|
|
------- |
--------- |
--------- |
------- |
||
|
|
(
|
|
||
------- |
--------- |
--------- |
------- |
||
2023 |
|||||
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
– |
|
(
|
|
|
|
– |
|
(
|
|
|
---- |
--------- |
--------- |
------- |
||
– |
|
(
|
|
||
---- |
--------- |
--------- |
------- |
||
|
|
Director |
Director |