|
|
For the period ended |
|
|
Statement of Financial Position |
Period from |
||
Year to |
21 Jan 21 to |
|
31 Jan 23 |
31 Jan 22 |
|
£ |
£ |
|
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 |
|
|
---------- |
---------- |
|
692,448 |
680,931 |
|
---------- |
---------- |
|
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 |