|
|
|
|
Statement of Financial Position |
2022 |
2021 |
|
£ |
£ |
|
Fixed assets |
|
– |
-------- |
---- |
|
Current assets |
|
|
Creditors: amounts falling due within one year |
|
|
-------- |
-------- |
|
Net current assets |
|
|
-------- |
-------- |
|
Total assets less current liabilities |
|
|
Provisions for liabilities |
|
|
Accruals and deferred income |
|
|
-------- |
-------- |
|
49,060 |
38,273 |
|
-------- |
-------- |
|
Capital and reserves |
|
|
-------- |
-------- |
|
2022 |
||||||
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Amounts written off |
Balance outstanding |
||
£ |
£ |
£ |
£ |
£ |
||
|
– |
|
(
|
(5,901) |
– |
|
|
– |
|
(
|
(5,901) |
– |
|
---- |
-------- |
-------- |
-------- |
---- |
||
– |
|
(
|
(11,802) |
– |
||
---- |
-------- |
-------- |
-------- |
---- |
||
2021 |
||||||
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Amounts written off |
Balance outstanding |
||
£ |
£ |
£ |
£ |
£ |
||
|
– |
|
(
|
– |
– |
|
|
– |
|
(
|
– |
– |
|
---- |
-------- |
-------- |
---- |
---- |
||
– |
|
(
|
– |
– |
||
---- |
-------- |
-------- |
---- |
---- |
||
|
|
Director |
Director |