|
|
|
|
Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
|
|
Statement of Financial Position
|
Period from
|
||
Year to
|
14 Jan 20 to
|
|
31 Jan 22
|
31 Jan 21
|
|
£
|
£
|
|
Fixed assets
|
|
–
|
--------
|
----
|
|
Current assets
|
|
|
Prepayments and accrued income
|
|
|
---------
|
--------
|
|
106,305
|
94,936
|
|
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
|
|
|
--------
|
--------
|
|
6,287
|
6,002
|
|
--------
|
--------
|
|
Capital and reserves
|
|
|
-------
|
-------
|
|
|
|
Director
|
|