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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
2022 | 2021 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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CURRENT ASSETS | |||||
Debtors | 5 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 6 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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Income and Expenditure Account |
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MEMBERS' FUNDS | 125,066 | 129,481 | |||
Director
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Music instruments & Library |
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Sound System |
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Furniture, Stands & Others |
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Music instruments & Library | Sound System | Furniture, Stands & Others | Total | |
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Cost | ||||
As at
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Additions |
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As at
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Depreciation | ||||
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Provided during the period |
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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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£ | £ | ||
Due within one year | |||
Prepayments and accrued income |
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Debtors |
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2022 | 2021 | ||
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£ | £ | ||
Creditors (Current liabilities - creditors < 1 year) |
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Accruals and deferred income |
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