|
|
For the year ended |
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|
Statement of Financial Position |
2022 |
2021 |
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£ |
£ |
£ |
£ |
|
Fixed assets |
|
|
||
-------- |
-------- |
|||
Current assets |
|
|
||
Prepayments and accrued income |
|
|
||
------------ |
------------ |
|||
1,649,505 |
1,616,720 |
|||
Creditors: amounts falling due within one year |
|
|
||
------------ |
------------ |
|||
Net current assets |
|
|
||
------------ |
------------ |
|||
Total assets less current liabilities |
|
|
||
Accruals and deferred income |
|
|
||
------------ |
------------ |
|||
1,586,585 |
1,504,760 |
|||
------------ |
------------ |
|||
Capital and reserves |
|
|
||
------------ |
------------ |
|||
2022 | 2021 | ||
£ | £ | ||
Advances | 1,805 | 3,013 | |
Repayments | 11,548 | 21,870 | |
Balance due to the company at the year end | 58,310 | 68,053 | |
2022 | 2021 | ||
£ | £ | ||
Advances | 1,890 | 3,051 | |
Repayments | 10,869 | 20,130 | |
Balance due to the company at the year end | 63,822 | 72,801 | |
2022 | 2021 | ||
£ | £ | ||
Advances | 8,760 | 449,480 | |
Repayments | 9,154 | 8,971 | |
Balance due to the company at the year end | 440,115 | 440,509 | |
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|
Director |
|