|
|
For the year ended
|
|
|
Statement of Financial Position
|
2021
|
2020
|
|||
£
|
£
|
£
|
£
|
|
Fixed assets
|
|
|
||
----
|
--------
|
|||
Current assets
|
|
|
||
Prepayments and accrued income
|
|
|
||
---------
|
---------
|
|||
200,245
|
155,256
|
|||
Creditors: amounts falling due within one year
|
|
|
||
---------
|
---------
|
|||
Net current assets
|
|
|
||
---------
|
---------
|
|||
Total assets less current liabilities
|
|
|
||
Accruals and deferred income
|
|
|
||
---------
|
---------
|
|||
170,520
|
159,904
|
|||
---------
|
---------
|
|||
Capital and reserves
|
|
|
||
---------
|
---------
|
|||
2021 | 2020 | ||
£ | £ | ||
Advances | 83,217 | 90,562 | |
Repayments | 76,313 | 61,708 | |
Balance due to the company | 37,760 | 30,856 | |
|
|
Director
|
Director
|