|
|
FOR THE YEAR ENDED |
|
|
STATEMENT OF FINANCIAL POSITION |
2022 |
2021 |
|||
£ |
£ |
£ |
£ |
|
Fixed assets |
|
|
||
-------- |
-------- |
|||
Current assets |
|
|
||
Prepayments and accrued income |
|
|
||
--------- |
--------- |
|||
25,451 |
60,427 |
|||
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 |
|
|
||
--------- |
--------- |
|||
(41,617) |
(15,081) |
|||
--------- |
--------- |
|||
Capital and reserves |
(
|
(
|
||
--------- |
--------- |
|||
2022 |
|||||
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
|
|
(
|
|
|
-------- |
----- |
-------- |
-------- |
||
2021 |
|||||
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
|
|
– |
|
|
----- |
-------- |
----- |
-------- |
||
|
|
Director |
|