|
|
|
|
Statement of Financial Position |
2022 |
2021 |
||
£ |
£ |
£ |
|
Fixed assets |
|
|
|
-------- |
-------- |
||
Current assets |
|
|
|
Creditors: amounts falling due within one year |
|
|
|
--------- |
--------- |
||
Net current liabilities |
|
|
|
-------- |
-------- |
||
Total assets less current liabilities |
(
|
(
|
|
Accruals and deferred income |
|
|
|
------- |
-------- |
||
(8,309) |
(11,993) |
||
------- |
-------- |
||
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 |
|