|
|
|
|
Abridged Statement of Financial Position |
2023 |
2022 |
||
Note |
£ |
£ |
£ |
Tangible assets |
4 |
|
|
|
Debtors |
|
|
|
Cash at bank and in hand |
|
|
|
------- |
------- |
||
|
|
||
Creditors: amounts falling due within one year |
|
|
|
------- |
------- |
||
Net current assets |
|
|
|
------- |
------- |
||
Total assets less current liabilities |
|
|
|
------- |
------- |
||
Other amounts |
5 |
2,140 |
5,442 |
|
------- |
------- |
|||
Other reserves |
– |
– |
|
------- |
------- |
||
2,140 |
5,442 |
||
------- |
------- |
||
Loans and other debts due to members |
5 |
2,140 |
5,442 |
|
Members' other interests |
– |
– |
||
------- |
------- |
|||
2,140 |
5,442 |
|||
------- |
------- |
|||
|
Abridged Statement of Financial Position (continued) |
|
Designated Member |
|
Notes to the Abridged Financial Statements |
1. |
General information |
2. |
Statement of compliance |
3. |
Accounting policies |
Motor Vehicles |
- |
|
|
Equipment |
- |
15% reducing balance |
|
4. |
Tangible assets |
£ |
|
Cost |
|
At 1 February 2022 and 31 January 2023 |
|
-------- |
|
Depreciation |
|
At 1 February 2022 |
|
Charge for the year |
|
-------- |
|
At 31 January 2023 |
|
-------- |
|
Carrying amount |
|
At 31 January 2023 |
255 |
-------- |
|
At 31 January 2022 |
329 |
-------- |
|
5. |
Loans and other debts due to members |
2023 |
2022 |
|
£ |
£ |
|
Amounts owed to members in respect of profits |
2,140 |
5,442 |
------- |
------- |
|
6. |
Related party transactions |