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Balance Sheet | 1—2 |
Notes to the Abridged Financial Statements | 3 |
5 April 2023 | 5 April 2022 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Investment Properties | 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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TOTAL ASSETS LESS CURRENT LIABILITIES |
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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 | |||||
Members' capital classified as a liability | 1,550,000 | 1,550,000 | |||
1,550,000 | 1,550,000 | ||||
1,550,000 | 1,550,000 | ||||
TOTAL MEMBERS' INTEREST | |||||
Amounts due from members | (2,647) | (400) | |||
Loans and other debts due to members within one year | 1,550,000 | 1,550,000 | |||
1,547,353 | 1,549,600 | ||||
Designated Member
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5 April 2023 | |
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£ | |
Fair Value | |
As at
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5 April 2023 | 5 April 2022 | ||
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£ | £ | ||
Due within one year | |||
Amounts due from members | 2,647 | 400 | |
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5 April 2023 | 5 April 2022 | ||
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£ | £ | ||
Other creditors |
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Accruals and deferred income |
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