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Company Limited by Guarantee |
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Company Limited by Guarantee |
Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
£ |
Tangible assets |
6 |
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Stocks |
– |
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Cash at bank and in hand |
– |
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---- |
------- |
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– |
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Creditors: amounts falling due within one year |
7 |
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-------- |
-------- |
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Net current liabilities |
|
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-------- |
-------- |
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Total assets less current liabilities |
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-------- |
-------- |
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Company Limited by Guarantee |
Statement of Financial Position (continued) |
2023 |
2022 |
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Note |
£ |
£ |
£ |
Profit and loss account |
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-------- |
-------- |
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Members funds |
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-------- |
-------- |
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Secretary |
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Company Limited by Guarantee |
Notes to the Financial Statements |
Building Extension |
- |
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Plant and Equipment |
- |
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Fixtures and Fittings |
- |
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Land and buildings |
Plant and machinery |
Fixtures and fittings |
Total |
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£ |
£ |
£ |
£ |
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Cost |
||||
At 1 March 2022 |
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Disposals |
– |
– |
(
|
(
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-------- |
-------- |
-------- |
-------- |
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At 28 February 2023 |
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-------- |
-------- |
-------- |
-------- |
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Depreciation |
||||
At 1 March 2022 |
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Charge for the year |
– |
– |
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-------- |
-------- |
-------- |
-------- |
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At 28 February 2023 |
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-------- |
-------- |
-------- |
-------- |
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Carrying amount |
||||
At 28 February 2023 |
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|
– |
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-------- |
-------- |
-------- |
-------- |
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At 28 February 2022 |
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-------- |
-------- |
-------- |
-------- |
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2023 |
2022 |
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£ |
£ |
|
Bank loans and overdrafts |
|
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Other creditors |
|
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-------- |
-------- |
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-------- |
-------- |
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