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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3 |
2022 | 2021 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 3 |
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CURRENT ASSETS | |||||
Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 4 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS ATTRIBUTABLE TO MEMBERS |
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REPRESENTED BY: | |||||
Loans and other debts due to members within one year | |||||
Members' capital classified as a liability | 5,000 | - | |||
Other amounts | 96,108 | 98,189 | |||
101,108 | 98,189 | ||||
101,108 | 98,189 | ||||
TOTAL MEMBERS' INTEREST | |||||
Loans and other debts due to members within one year | 101,108 | 98,189 | |||
101,108 | 98,189 | ||||
Designated Member
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Freehold |
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Land & Property | |
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Freehold | |
£ | |
Cost | |
As at
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As at
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Net Book Value | |
As at
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As at
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2022 | 2021 | ||
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£ | £ | ||
Trade creditors |
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Other creditors | 6,181 | 6,181 | |
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