|
|
|
|
Statement of Financial Position
|
Period from
|
||
Year to
|
1 Jan 20 to
|
|
30 Jun 22
|
30 Jun 21
|
|
£
|
£
|
|
Fixed assets
|
|
|
---------
|
---------
|
|
Current assets
|
|
|
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
|
|
|
---------
|
---------
|
|
77,174
|
82,360
|
|
---------
|
---------
|
|
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
|