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Statement of Financial Position |
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Period from |
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Year to |
1 Jun 22 to |
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30 Nov 24 |
30 Nov 23 |
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£ |
£ |
£ |
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Current assets |
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Prepayments and accrued income |
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--------- |
--------- |
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55,764 |
58,188 |
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Creditors: amounts falling due within one year |
(
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(
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--------- |
--------- |
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Net Current Assets |
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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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– |
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--------- |
--------- |
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53,833 |
55,733 |
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--------- |
--------- |
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Capital and reserves |
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--------- |
--------- |
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2024 |
|||||
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Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
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|
£ |
£ |
£ |
£ |
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|
(
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|
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--------- |
------- |
--------- |
--------- |
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2023 |
|||||
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Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
|
£ |
£ |
£ |
£ |
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|
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|
– |
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--------- |
--------- |
---- |
--------- |
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Director |
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