|
Company Limited by Guarantee |
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Company Limited by Guarantee |
Statement of Financial Position |
2022 |
2021 |
|
Note |
£ |
£ |
Tangible assets |
6 |
|
|
Debtors |
7 |
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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 |
8 |
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------- |
------- |
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Net current liabilities |
|
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|
--------- |
--------- |
||
Total assets less current liabilities |
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|
|
--------- |
--------- |
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Net assets |
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|
--------- |
--------- |
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Revaluation reserve |
|
|
Profit and loss account |
|
|
--------- |
--------- |
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Members funds |
|
|
--------- |
--------- |
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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 |
Plant & Machinery |
- |
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Land and buildings |
Plant and machinery |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 December 2021 and 30 November 2022 |
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|
--------- |
------- |
--------- |
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Depreciation |
|||
At 1 December 2021 |
– |
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|
Charge for the year |
– |
|
|
--------- |
------- |
--------- |
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At 30 November 2022 |
– |
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|
--------- |
------- |
--------- |
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Carrying amount |
|||
At 30 November 2022 |
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|
--------- |
------- |
--------- |
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At 30 November 2021 |
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--------- |
------- |
--------- |
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2022 |
2021 |
|
£ |
£ |
|
Other debtors |
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|
---- |
---- |
|
2022 |
2021 |
|
£ |
£ |
|
Other creditors |
|
|
------- |
------- |
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