|
|
|
|
Statement of financial position |
2022 |
2021 |
|||
£ |
£ |
£ |
£ |
|
Fixed assets |
|
|
||
------ |
------ |
|||
Current assets |
|
|
||
Creditors: amounts falling due within one year |
(
|
(
|
||
------- |
------- |
|||
Net current assets/(liabilities) |
|
(
|
||
------ |
------- |
|||
Total assets less current liabilities |
|
(
|
||
Accruals and deferred income |
(
|
(
|
||
------ |
------- |
|||
35 |
(18,253) |
|||
------ |
------- |
|||
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 |
Director |