|
|
|
|
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 |
|
|
Creditors: amounts falling due after more than one year |
|
|
Accruals and deferred income |
– |
|
-------- |
-------- |
|
2 |
2 |
|
-------- |
-------- |
|
Capital and reserves |
|
|
---- |
---- |
|
2022 |
||||||
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Amounts written off |
Balance outstanding |
||
£ |
£ |
£ |
£ |
£ |
||
|
|
– |
– |
(1,027) |
(
|
|
|
|
|
– |
(956) |
|
|
---- |
------- |
---- |
------- |
------- |
||
|
|
– |
(1,983) |
|
||
---- |
------- |
---- |
------- |
------- |
||
2021 |
||||||
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Amounts written off |
Balance outstanding |
||
£ |
£ |
£ |
£ |
£ |
||
|
(
|
|
(
|
– |
|
|
|
(
|
|
(
|
– |
|
|
------- |
------- |
------- |
---- |
---- |
||
(
|
|
(
|
– |
|
||
------- |
------- |
------- |
---- |
---- |
||
|
|
Director |
Director |