2023 | 2022 | ||
---|---|---|---|
£ | £ | ||
Fixed assets |
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|
|
Current assets |
|
|
|
Creditors: Amounts Falling Due Within One Year |
( |
( |
|
NET CURRENT ASSETS |
|
|
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TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
Creditors: Amounts Falling After More Than One Year |
( |
( |
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Accruals and deferred income |
( |
( |
|
NET ASSETS ATTRIBUTABLE TO MEMBERS |
|
|
|
REPRESENTED BY: | |||
Loan and other debts due to members within one year | 29,690 | 10,001 | |
Members' other interests | 75,342 | 75,342 | |
105,032 | 85,343 | ||
TOTAL MEMBERS' INTERESTS | |||
Amounts due from member | (113,249) | (109,410) | |
Loan and other debts due to members within one year | 29,690 | 10,001 | |
Members' other interests | 75,342 | 75,342 | |
(8,217) | (24,067) | ||
Designated Member
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