|
|
|
|
Statement of Financial Position
|
2022
|
2021
|
||
£
|
£
|
£
|
|
Fixed assets
|
|
–
|
|
----
|
----
|
||
Current assets
|
|
|
|
Prepayments and accrued income
|
–
|
|
|
--------
|
--------
|
||
97,973
|
91,291
|
||
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
|
|
|
|
--------
|
--------
|
||
32,851
|
14,808
|
||
--------
|
--------
|
||
Capital and reserves
|
|
|
|
--------
|
--------
|
||
2022
|
|||||
Balance brought forward
|
Advances/ (credits) to the director
|
Amounts repaid
|
Balance outstanding
|
||
£
|
£
|
£
|
£
|
||
|
(
|
–
|
|
(
|
|
--------
|
----
|
--------
|
--------
|
||
2021
|
|||||
Balance brought forward
|
Advances/ (credits) to the director
|
Amounts repaid
|
Balance outstanding
|
||
£
|
£
|
£
|
£
|
||
|
(
|
|
–
|
(
|
|
--------
|
----
|
----
|
--------
|
||
|
|
Director
|
|