|
|
|
|
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 |
|
|
|
-------- |
-------- |
||
(46,187) |
(35,617) |
||
-------- |
-------- |
||
Capital and reserves |
(
|
(
|
|
-------- |
-------- |
||
2022 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
(
|
(
|
|
|
(
|
(
|
(
|
|
--------- |
--------- |
--------- |
||
(
|
(
|
(
|
||
--------- |
--------- |
--------- |
||
2021 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
(
|
(
|
|
|
(
|
(
|
(
|
|
--------- |
------- |
--------- |
||
(
|
(
|
(
|
||
--------- |
------- |
--------- |
||
|
Director |