|
|
|
|
Statement of Financial Position |
Period from |
|||
1 Jan 23 to |
Year to |
||
30 Sep 23 |
31 Dec 22 |
||
£ |
£ |
£ |
|
Fixed assets |
– |
|
|
---- |
-------- |
||
Current assets |
|
|
|
Creditors: amounts falling due within one year |
|
|
|
------- |
-------- |
||
Net current assets |
|
|
|
------- |
-------- |
||
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
-------- |
-------- |
||
(39,642) |
(27,751) |
||
-------- |
-------- |
||
Capital and reserves |
(
|
(
|
|
-------- |
-------- |
||
30 Sep 23 |
|||||
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
(
|
– |
|
– |
|
|
(
|
– |
|
– |
|
-------- |
---- |
-------- |
---- |
||
(
|
– |
|
– |
||
-------- |
---- |
-------- |
---- |
||
31 Dec 22 |
|||||
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
(
|
(
|
|
(
|
|
|
(
|
(
|
|
(
|
|
------- |
-------- |
------- |
-------- |
||
(
|
(
|
|
(
|
||
------- |
-------- |
------- |
-------- |
||
|
Director |