|
|
|
|
Statement of Financial Position |
2023 |
2022 |
|
£ |
£ |
|
Fixed assets |
|
|
-------- |
-------- |
|
Current assets |
|
|
Prepayments and accrued income |
– |
|
--------- |
-------- |
|
133,248 |
80,026 |
|
Creditors: amounts falling due within one year |
|
|
--------- |
-------- |
|
Net current assets |
|
|
--------- |
-------- |
|
Total assets less current liabilities |
|
|
Accruals and deferred income |
|
|
--------- |
-------- |
|
132,296 |
93,242 |
|
--------- |
-------- |
|
Capital and reserves |
|
|
--------- |
-------- |
|
2023 |
|||||
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
(
|
|
– |
(
|
|
---- |
---- |
---- |
---- |
||
2022 |
|||||
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
– |
|
(
|
(
|
|
---- |
-------- |
-------- |
---- |
||
|
|
Director |
|