|
|
|
|
Statement of Financial Position |
2023 |
2022 |
|
£ |
£ |
|
Fixed assets |
|
|
------------ |
------------ |
|
Current assets |
|
|
Prepayments and accrued income |
|
– |
--------- |
--------- |
|
590,628 |
660,602 |
|
Creditors: amounts falling due within one year |
|
|
------------ |
------------ |
|
Net current liabilities |
(
|
(
|
------------ |
------------ |
|
Total assets less current liabilities |
|
|
Accruals and deferred income |
|
|
------------ |
------------ |
|
1,297,363 |
1,130,981 |
|
------------ |
------------ |
|
Loans and other debts due to members |
1,297,363 |
1,130,981 |
Members' other interests |
– |
– |
------------ |
------------ |
|
1,297,363 |
1,130,981 |
|
------------ |
------------ |
|
1. |
Commitments, guarantees and contingencies |
|
|
Designated Member |
Designated Member |