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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 ATTRIBUTABLE TO MEMBERS |
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REPRESENTED BY: | |||||
Equity | |||||
Members' other interests | |||||
Members' capital | 13,439 | 13,439 | |||
Other reserves | (3,571) | (3,571) | |||
9,868 | 9,868 | ||||
TOTAL MEMBERS' INTEREST | |||||
Amounts due from members | (4,256) | - | |||
Members' other interests | 9,868 | 9,868 | |||
5,612 | 9,868 | ||||
Designated Member
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Fixtures & Fittings |
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Fixtures & Fittings | |
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Cost | |
As at
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As at
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Depreciation | |
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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£ | £ | ||
Due within one year | |||
Prepayments and accrued income |
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Archive Intercompany AC |
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Other debtors (1) |
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VAT |
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Amounts due from members | 4,256 | - | |
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2022 | 2021 | ||
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£ | £ | ||
Trade creditors |
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Accruals and deferred income |
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