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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 | 23,840 | 23,840 | |||
Other amounts | 11,770 | 11,770 | |||
35,610 | 35,610 | ||||
Equity | |||||
Members' other interests | |||||
Members' capital | (391,973) | (266,331) | |||
Other reserves | 416,216 | 267,246 | |||
24,243 | 915 | ||||
59,853 | 36,525 | ||||
TOTAL MEMBERS' INTEREST | |||||
Loans and other debts due to members within one year | 35,610 | 35,610 | |||
Members' other interests | 24,243 | 915 | |||
59,853 | 36,525 | ||||
Partner
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Motor Vehicles |
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Fixtures & Fittings |
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Computer Equipment |
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Motor Vehicles | Fixtures & Fittings | Computer Equipment | Total | |
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Cost | ||||
As at
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Additions |
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Disposals |
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Depreciation | ||||
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Provided during the period |
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Disposals |
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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 | |||
Other debtors |
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2023 | 2022 | ||
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Other creditors |
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