|
|
For the year ended |
|
|
Statement of Financial Position |
2023 |
2022 |
|||
£ |
£ |
£ |
£ |
|
Fixed assets |
|
|
||
-------- |
-------- |
|||
Current assets |
|
|
||
Prepayments and accrued income |
|
|
||
-------- |
-------- |
|||
18,379 |
18,094 |
|||
Creditors: amounts falling due within one year |
|
|
||
-------- |
-------- |
|||
Net current assets |
|
|
||
-------- |
-------- |
|||
Total assets less current liabilities |
|
|
||
Accruals and deferred income |
|
|
||
-------- |
-------- |
|||
26,904 |
30,993 |
|||
-------- |
-------- |
|||
Capital and reserves |
|
|
||
-------- |
-------- |
|||
2023 | 2022 | ||
£ | £ | ||
Advances |
|
|
|
Repayments |
|
|
|
Balance due to the company | 112 | – | |
|
Director |