|
|
|
|
|
|
|
|
|
Statement of Financial Position |
|
Period from |
||
|
Year to |
13 May 22 to |
|
|
31 May 24 |
31 May 23 |
|
|
£ |
£ |
|
|
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
--------- |
------- |
|
|
10,109 |
8,721 |
|
|
Creditors: amounts falling due within one year |
|
|
|
--------- |
------- |
|
|
Net current assets |
|
|
|
------- |
------- |
|
|
Total assets less current liabilities |
|
|
|
Accruals and deferred income |
|
|
|
------- |
------- |
|
|
71 |
439 |
|
|
------- |
------- |
|
|
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 |
|