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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
2023 | 2022 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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CURRENT ASSETS | |||||
Debtors | 5 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 6 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS ATTRIBUTABLE TO MEMBERS |
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REPRESENTED BY: | |||||
Loans and other debts due to members within one year | |||||
Members' capital classified as a liability | - | 226,250 | |||
Other amounts | 6,352 | 13,423 | |||
6,352 | 239,673 | ||||
Equity | |||||
Members' other interests | |||||
Revaluation reserve | - | 20,515 | |||
- | 20,515 | ||||
6,352 | 260,188 | ||||
TOTAL MEMBERS' INTEREST | |||||
Loans and other debts due to members within one year | 6,352 | 239,673 | |||
Members' other interests | - | 20,515 | |||
6,352 | 260,188 | ||||
Designated Member
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Investment Properties | |
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£ | |
Cost | |
As at
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Disposals |
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Net Book Value | |
As at
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As at
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2023 | 2022 | ||
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£ | £ | ||
Due within one year | |||
Other debtors | - | 2,000 | |
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2023 | 2022 | ||
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£ | £ | ||
Other creditors | 1,731 | 24,441 | |
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