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Financial Statements |
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Contents |
Page |
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Statement of financial position and the notes to the financial statements |
1 |
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Statement of Financial Position |
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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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60,872 |
232,299 |
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Creditors: amounts falling due within one year |
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--------- |
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Net Current (Liabilities)/Assets |
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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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3,124 |
65,650 |
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Capital and reserves |
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| B/F | Repaid | Advanced | C/F | ||
| £ | £ | £ | £ | ||
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(9,722) | 11,000 | (6,560) | (5,282) | |
| Mrs P Lloyd | (9,325) | 27,430 | (23,412) | (5,307) | |
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Director |