|
|
FOR THE YEAR ENDED
|
|
|
STATEMENT OF FINANCIAL POSITION
|
2022
|
2021
|
||
£
|
£
|
£
|
|
Fixed assets
|
|
|
|
----
|
-------
|
||
Current assets
|
|
|
|
Prepayments and accrued income
|
|
|
|
---------
|
---------
|
||
45,211
|
91,245
|
||
Creditors: amounts falling due within one year
|
|
|
|
---------
|
---------
|
||
Net current assets
|
|
|
|
---------
|
---------
|
||
Total assets less current liabilities
|
|
|
|
Accruals and deferred income
|
|
|
|
---------
|
---------
|
||
34,803
|
83,676
|
||
---------
|
---------
|
||
Capital and reserves
|
|
|
|
---------
|
---------
|
||
2022
|
|||||
Balance brought forward
|
Advances/ (credits) to the director
|
Amounts repaid
|
Balance outstanding
|
||
£
|
£
|
£
|
£
|
||
|
|
|
(
|
|
|
---------
|
---------
|
---------
|
-------
|
||
2021
|
|||||
Balance brought forward
|
Advances/ (credits) to the director
|
Amounts repaid
|
Balance outstanding
|
||
£
|
£
|
£
|
£
|
||
|
–
|
|
(
|
|
|
----
|
---------
|
---------
|
---------
|
||
|
|
Director
|
|