|
|
|
|
Statement of Financial Position
|
2022
|
2021
|
|
£
|
£
|
|
Fixed assets
|
|
|
-------
|
-------
|
|
Current assets
|
|
|
Prepayments and accrued income
|
|
|
--------
|
--------
|
|
31,579
|
29,132
|
|
Creditors: amounts falling due within one year
|
|
|
--------
|
--------
|
|
Net current liabilities
|
(
|
(
|
-------
|
-------
|
|
Total assets less current liabilities
|
|
|
Accruals and deferred income
|
|
|
-------
|
-------
|
|
1,553
|
852
|
|
-------
|
-------
|
|
Capital and reserves
|
|
|
-------
|
----
|
|
2022
|
|||||
Balance brought forward
|
Advances/ (credits) to the directors
|
Amounts repaid
|
Balance outstanding
|
||
£
|
£
|
£
|
£
|
||
|
(
|
|
(
|
(
|
|
|
(
|
|
(
|
(
|
|
--------
|
-------
|
-------
|
--------
|
||
(
|
|
(
|
(
|
||
--------
|
-------
|
-------
|
--------
|
||
2021
|
|||||
Balance brought forward
|
Advances/ (credits) to the directors
|
Amounts repaid
|
Balance outstanding
|
||
£
|
£
|
£
|
£
|
||
|
(
|
|
(
|
(
|
|
|
(
|
|
(
|
(
|
|
--------
|
-------
|
-------
|
--------
|
||
(
|
|
(
|
(
|
||
--------
|
-------
|
-------
|
--------
|
||
|
Director
|