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|
FOR THE PERIOD 1 NOVEMBER 2022 TO |
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|
STATEMENT OF FINANCIAL POSITION |
Period from |
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1 Nov 22 to |
Year to |
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31 Dec 23 |
31 Oct 22 |
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£ |
£ |
£ |
£ |
|
Fixed assets |
|
|
||
------- |
------- |
|||
Current assets |
|
|
||
Prepayments and accrued income |
|
|
||
-------- |
-------- |
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60,123 |
25,451 |
|||
Creditors: amounts falling due within one year |
|
|
||
-------- |
-------- |
|||
Net Current Assets |
|
|
||
-------- |
-------- |
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Total Assets Less Current Liabilities |
|
|
||
Creditors: amounts falling due after more than one year |
|
|
||
Accruals and deferred income |
|
|
||
-------- |
-------- |
|||
4,789 |
(41,617) |
|||
-------- |
-------- |
|||
Capital and reserves |
|
(
|
||
------- |
-------- |
|||
31 Dec 23 |
|||||
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
|
– |
– |
|
|
------- |
---- |
---- |
------- |
||
31 Oct 22 |
|||||
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
|
|
(
|
|
|
------- |
---- |
------- |
------- |
||
|
|
Director |
|