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Financial Statements |
Contents |
Page |
Statement of financial position |
1 |
Notes to the financial statements |
3 |
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Statement of Financial Position |
2022 |
2021 |
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Note |
£ |
£ |
£ |
Debtors |
4 |
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Creditors: amounts falling due within one year |
5 |
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– |
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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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Other amounts |
6 |
318,189 |
318,190 |
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--------- |
--------- |
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Other reserves |
– |
– |
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--------- |
--------- |
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318,189 |
318,190 |
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--------- |
--------- |
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Amounts due from members |
(1,080) |
(1) |
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Loans and other debts due to members |
6 |
318,189 |
318,190 |
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Members' other interests |
– |
– |
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--------- |
--------- |
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317,109 |
318,189 |
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--------- |
--------- |
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Statement of Financial Position (continued) |
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Designated Member |
Designated Member |
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Notes to the Financial Statements |
1. |
General information |
2. |
Statement of compliance |
3. |
Accounting policies |
4. |
Debtors |
2022 |
2021 |
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£ |
£ |
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Other debtors |
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--------- |
--------- |
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2022 |
2021 |
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£ |
£ |
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Other creditors |
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– |
------- |
---- |
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6. |
Loans and other debts due to members |
2022 |
2021 |
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£ |
£ |
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Loans from members |
318,189 |
318,189 |
Amounts owed to members in respect of profits |
– |
1 |
--------- |
--------- |
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318,189 |
318,190 |
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--------- |
--------- |
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