|
|
For the year ended |
|
|
Statement of Financial Position |
2023 |
2022 |
|
£ |
£ |
|
Fixed assets |
|
|
--------- |
--------- |
|
Current assets |
|
|
Prepayments and accrued income |
|
|
-------- |
-------- |
|
30,059 |
42,816 |
|
Creditors: amounts falling due within one year |
|
|
--------- |
--------- |
|
Net current assets |
|
|
--------- |
--------- |
|
Total assets less current liabilities |
|
|
-------- |
-------- |
|
Loans and other debts due to members |
13,893 |
22,154 |
Members' other interests |
329,147 |
329,147 |
--------- |
--------- |
|
343,040 |
351,301 |
|
--------- |
--------- |
|
1. |
Assets held under security |
2. |
Post balance sheet events |
|
Designated Member |