|
Company Limited by Guarantee |
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Company Limited by Guarantee |
Statement of Financial Position |
2021 |
2020 |
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Note |
£ |
£ |
£ |
£ |
Debtors |
6 |
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||
Cash at bank and in hand |
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--------- |
--------- |
||||
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|
||||
Creditors: amounts falling due within one year |
7 |
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--------- |
--------- |
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Net current assets |
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|
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--------- |
--------- |
||||
Total assets less current liabilities |
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|
|||
--------- |
--------- |
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Net assets |
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|
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--------- |
--------- |
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Profit and loss account |
|
|
||
--------- |
--------- |
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Members funds |
|
|
||
--------- |
--------- |
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Director |
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Company Limited by Guarantee |
Notes to the Financial Statements |
2021 |
2020 |
|
£ |
£ |
|
Trade debtors |
|
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Prepayments |
|
|
VAT debtor |
|
|
-------- |
-------- |
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|
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-------- |
-------- |
|
2021 |
2020 |
|
£ |
£ |
|
Trade creditors |
|
|
Accruals and deferred income |
|
|
-------- |
-------- |
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|
|
|
-------- |
-------- |
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Transaction value |
Balance owed by/(owed to) |
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2021 |
2020 |
2021 |
2020 |
|
£ |
£ |
£ |
£ |
|
|
|
|
(
|
(
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-------- |
-------- |
------- |
------- |
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