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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3 |
2023 | 2022 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
CURRENT ASSETS | |||||
Debtors | 5 |
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Cash at bank and in hand |
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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 | 2,547 | 1,147 | |||
2,547 | 1,147 | ||||
Equity | |||||
Members' other interests | |||||
Other reserves | (1,013) | (1,013) | |||
(1,013) | (1,013) | ||||
1,534 | 134 | ||||
TOTAL MEMBERS' INTEREST | |||||
Amounts due from members | (412) | - | |||
Loans and other debts due to members within one year | 2,547 | 1,147 | |||
Members' other interests | (1,013) | (1,013) | |||
1,122 | 134 | ||||
Designated Member
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Other | |||
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£ | |||
Cost | |||
As at
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As at
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Amortisation | |||
As at
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As at
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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 | |||
Amounts due from members | 412 | - | |
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