|
|
|
|
STATEMENT OF FINANCIAL POSITION |
Period from |
|||
Year to |
13 Jan 21 to |
||
31 Jan 23 |
31 Jan 22 |
||
£ |
£ |
£ |
|
Current assets |
|
|
|
Creditors: amounts falling due within one year |
|
|
|
------------- |
--------- |
||
Net current assets/(liabilities) |
|
(
|
|
--------- |
--------- |
||
Total assets less current liabilities |
|
(
|
|
Accruals and deferred income |
|
|
|
---------- |
--------- |
||
(49,815) |
(48,315) |
||
---------- |
--------- |
||
Capital and reserves |
(
|
(
|
|
--------- |
--------- |
||
2023 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
(
|
(
|
|
--------- |
---------- |
---------- |
||
2022 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
– |
(
|
(
|
|
---- |
--------- |
--------- |
||
|
Director |