|
|
|
|
Statement of Financial Position
|
2022
|
2021
|
||
£
|
£
|
£
|
|
Fixed assets
|
|
|
|
-------
|
-------
|
||
Current assets
|
|
|
|
Creditors: amounts falling due within one year
|
|
|
|
--------
|
--------
|
||
Net current assets
|
|
|
|
-------
|
--------
|
||
Total assets less current liabilities
|
|
|
|
Accruals and deferred income
|
|
|
|
-------
|
--------
|
||
9,122
|
9,425
|
||
-------
|
--------
|
||
Capital and reserves
|
|
|
|
-------
|
-------
|
||
2022
|
||||
Balance brought forward
|
Advances/ (credits) to the director
|
Balance outstanding
|
||
£
|
£
|
£
|
||
|
(
|
(
|
(
|
|
-------
|
----
|
-------
|
||
2021
|
||||
Balance brought forward
|
Advances/ (credits) to the director
|
Balance outstanding
|
||
£
|
£
|
£
|
||
|
(
|
(
|
(
|
|
----
|
----
|
-------
|
||
|
|
Director
|
|