|
|
Year ended |
|
|
Statement of Financial Position |
2023 |
2022 |
|
£ |
£ |
|
Fixed assets |
– |
|
---- |
--------- |
|
Current assets |
|
|
Creditors: amounts falling due within one year |
– |
|
-------- |
--------- |
|
Net current assets/(liabilities) |
|
(
|
-------- |
--------- |
|
Total assets less current liabilities |
|
|
Accruals and deferred income |
|
|
-------- |
--------- |
|
15,000 |
206,490 |
|
-------- |
--------- |
|
Loans and other debts due to members |
– |
56,490 |
Members' other interests |
15,000 |
150,000 |
-------- |
--------- |
|
15,000 |
206,490 |
|
-------- |
--------- |
|
|
Designated Member |