|
|
|
|
Statement of Financial Position |
Period from |
||||
1 Oct 21 to |
Year to |
|||
31 Mar 23 |
30 Sep 21 |
|||
£ |
£ |
£ |
£ |
|
Fixed assets |
|
|
||
------- |
------- |
|||
Current assets |
|
|
||
Prepayments and accrued income |
|
|
||
--------- |
--------- |
|||
22,047 |
20,595 |
|||
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 |
|
|
||
------- |
--------- |
|||
144 |
256 |
|||
------- |
--------- |
|||
Capital and reserves |
|
|
||
---- |
---- |
|||
31 Mar 23 |
|||||
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
|
|
(
|
|
|
--------- |
--------- |
--------- |
--------- |
||
30 Sep 21 |
|||||
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
|
|
(
|
|
|
------- |
--------- |
--------- |
--------- |
||
|
Director |