|
|
For the year ended |
|
|
Statement of Financial Position |
2023 |
2022 |
|
£ |
£ |
|
Fixed assets |
|
– |
------- |
---- |
|
Current assets |
|
|
Prepayments and accrued income |
|
– |
-------- |
------- |
|
28,189 |
6,113 |
|
Creditors: amounts falling due within one year |
|
– |
-------- |
------- |
|
Net current assets |
|
|
-------- |
------- |
|
Total assets less current liabilities |
|
|
Provisions for liabilities |
|
|
Accruals and deferred income |
|
– |
-------- |
------- |
|
23,916 |
2,473 |
|
-------- |
------- |
|
Loans and other debts due to members |
23,916 |
2,473 |
Members' other interests |
– |
– |
-------- |
------- |
|
23,916 |
2,473 |
|
-------- |
------- |
|
1. |
Employee numbers |
|
|
Designated Member |
Designated Member |
|
|
Member |
Member |