|
|
|
|
Statement of Financial Position |
2024 |
2023 |
||
£ |
£ |
£ |
|
Fixed assets |
|
|
|
------- |
------- |
||
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
------- |
------- |
||
41,919 |
36,318 |
||
Creditors: amounts falling due within one year |
|
|
|
------- |
------- |
||
Net current assets |
|
|
|
------- |
------- |
||
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
Accruals and deferred income |
|
|
|
------- |
------- |
||
(1,749) |
(16,147) |
||
------- |
------- |
||
Capital and reserves |
(
|
(
|
|
------ |
------- |
||
2024 |
||||||
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Amounts written off |
Balance outstanding |
||
£ |
£ |
£ |
£ |
£ |
||
|
|
|
(
|
(500) |
|
|
|
|
|
(
|
(500) |
|
|
------ |
------- |
------- |
------ |
------- |
||
|
|
(
|
(1,000) |
|
||
------ |
------- |
------- |
------ |
------- |
||
2023 |
||||||
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Amounts written off |
Balance outstanding |
||
£ |
£ |
£ |
£ |
£ |
||
|
|
|
(
|
(3,000) |
|
|
|
|
|
(
|
(3,000) |
|
|
------- |
------- |
------- |
------ |
------ |
||
|
|
(
|
(6,000) |
|
||
------- |
------- |
------- |
------ |
------ |
||
|
Director |