|
|
|
|
Statement of Financial Position |
2023 |
2022 |
||
£ |
£ |
£ |
|
Fixed assets |
|
|
|
-------- |
-------- |
||
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
--------- |
--------- |
||
269,921 |
271,051 |
||
Creditors: amounts falling due within one year |
|
|
|
--------- |
--------- |
||
Net current assets |
|
|
|
--------- |
--------- |
||
Total assets less current liabilities |
|
|
|
Accruals and deferred income |
|
|
|
--------- |
--------- |
||
248,611 |
242,890 |
||
--------- |
--------- |
||
Loans and other debts due to members |
148,611 |
142,890 |
|
Members' other interests |
100,000 |
100,000 |
|
--------- |
--------- |
||
248,611 |
242,890 |
||
--------- |
--------- |
||
1. |
Employee numbers |
|
Designated Member |