Contents | |
Page | |
---|---|
Balance Sheet | 1—2 |
2023 | 2022 | ||
---|---|---|---|
£ | £ | ||
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
NET CURRENT ASSETS |
|
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
Accruals and deferred income |
( |
( |
|
NET ASSETS ATTRIBUTABLE TO MEMBERS |
|
|
|
REPRESENTED BY: | |||
Loan and other debts due to members within one year | - | 8,265 | |
Members' other interests | 12,318 | 12,318 | |
12,318 | 20,583 | ||
TOTAL MEMBERS' INTERESTS | |||
Amounts due from member | (12,634) | (1,625) | |
Loan and other debts due to members within one year | - | 8,265 | |
Members' other interests | 12,318 | 12,318 | |
(316) | 18,958 | ||
Designated Member
|
|