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COMPANY LIMITED BY GUARANTEE |
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COMPANY LIMITED BY GUARANTEE |
FINANCIAL STATEMENTS |
Contents |
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COMPANY LIMITED BY GUARANTEE |
BALANCE SHEET |
2023 |
2022 |
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Note |
£ |
£ |
Tangible assets |
6 |
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Cash at bank |
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Creditors: amounts falling due within one year |
7 |
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Net current liabilities |
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Total assets less current liabilities |
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Net assets |
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Profit and loss account |
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Members funds |
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Director |
Director |
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COMPANY LIMITED BY GUARANTEE |
NOTES TO THE FINANCIAL STATEMENTS |
Long leasehold investment property |
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£ |
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Cost |
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At 1 October 2022 and 30 September 2023 |
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Depreciation |
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At 1 October 2022 and 30 September 2023 |
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Carrying amount |
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At 30 September 2023 |
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At 30 September 2022 |
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2023 |
2022 |
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£ |
£ |
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Accruals and deferred income |
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Corporation tax |
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Loans and other creditors |
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