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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
2023 | 2022 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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Investment Properties | 5 |
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Investments | 6 |
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CURRENT ASSETS | |||||
Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 7 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling Due After More Than One Year | 8 |
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NET ASSETS ATTRIBUTABLE TO MEMBERS |
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REPRESENTED BY: | |||||
Loans and other debts due to members within one year | |||||
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Equity | |||||
Members' other interests | |||||
Members' capital | 2,336,299 | 2,438,096 | |||
Other reserves | 172,342 | 83,463 | |||
2,508,641 | 2,521,559 | ||||
TOTAL MEMBERS' INTEREST | |||||
Members' other interests | 2,508,641 | 2,521,559 | |||
2,508,641 | 2,521,559 | ||||
Designated Member
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Leasehold |
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Fixtures & Fittings |
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Computer Equipment |
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Land & Property | ||||
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Leasehold | Fixtures & Fittings | Computer Equipment | 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 | ||||
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As at
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2023 | |
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Fair Value | |
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Other | |
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Cost | |
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As at
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Provision | |
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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2023 | 2022 | ||
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£ | £ | ||
Accruals and deferred income |
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2023 | 2022 | ||
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£ | £ | ||
Mortgages |
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