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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3 |
2023 | 2022 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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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 | (1) | (1) | |||
Other amounts | 1 | 1 | |||
- | - | ||||
Equity | |||||
Members' other interests | |||||
Members' capital | 1,380 | 1,380 | |||
1,380 | 1,380 | ||||
TOTAL MEMBERS' INTEREST | |||||
Members' other interests | 1,380 | 1,380 | |||
1,380 | 1,380 | ||||
Designated Member
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Plant & Machinery |
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Plant & Machinery | |
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£ | |
Cost | |
As at
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As at
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Depreciation | |
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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