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Company Limited by Guarantee |
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COMPANY LIMITED BY GUARANTEE |
STATEMENT OF FINANCIAL POSITION |
2023 |
2022 |
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Note |
£ |
£ |
£ |
Tangible assets |
5 |
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Debtors |
6 |
(
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Cash at bank and in hand |
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---------- |
---------- |
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CREDITORS: amounts falling due within one year |
7 |
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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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CREDITORS: amounts falling due after more than one year |
8 |
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---------- |
---------- |
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NET ASSETS |
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---------- |
---------- |
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Profit and loss account |
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---------- |
---------- |
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MEMBERS FUNDS |
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---------- |
---------- |
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COMPANY LIMITED BY GUARANTEE |
STATEMENT OF FINANCIAL POSITION (continued) |
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Director |
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COMPANY LIMITED BY GUARANTEE |
NOTES TO THE FINANCIAL STATEMENTS |
Fixtures and fittings |
- |
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Freehold property |
Fixtures and fittings |
Total |
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£ |
£ |
£ |
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Cost |
|||
At 1 February 2022 and 31 January 2023 |
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----- |
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Depreciation |
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At 1 February 2022 |
– |
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Charge for the year |
– |
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-------- |
----- |
-------- |
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At 31 January 2023 |
– |
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-------- |
----- |
-------- |
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Carrying amount |
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At 31 January 2023 |
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-------- |
----- |
-------- |
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At 31 January 2022 |
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-------- |
----- |
-------- |
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2023 |
2022 |
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£ |
£ |
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Other debtors |
(
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----- |
----- |
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2023 |
2022 |
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£ |
£ |
|
Other creditors |
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----- |
----- |
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2023 |
2022 |
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£ |
£ |
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Other creditors |
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-------- |
-------- |
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