|
|
|
|
Statement of financial position |
2022 |
2021 |
|||
£ |
£ |
£ |
£ |
|
Fixed assets |
|
|
||
--------- |
--------- |
|||
Current assets |
|
|
||
Prepayments and accrued income |
|
|
||
----------- |
--------- |
|||
1,018,023 |
907,111 |
|||
Creditors: amounts falling due within one year |
(
|
(
|
||
----------- |
--------- |
|||
Net current assets |
|
|
||
----------- |
----------- |
|||
Total assets less current liabilities |
|
|
||
----------- |
----------- |
|||
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 |