|
|
|
|
Statement of Financial Position |
2023 |
2022 |
|
£ |
£ |
|
Fixed assets |
|
|
------------ |
------------ |
|
Current assets |
|
|
Prepayments and accrued income |
|
|
-------- |
--------- |
|
65,191 |
392,282 |
|
Creditors: amounts falling due within one year |
|
– |
------------ |
------------ |
|
Net current assets |
|
|
------------ |
------------ |
|
Total assets less current liabilities |
|
|
Accruals and deferred income |
|
– |
------------ |
------------ |
|
1,300,104 |
1,769,195 |
|
------------ |
------------ |
|
Loans and other debts due to members |
1,300,004 |
1,769,095 |
Members' other interests |
100 |
100 |
------------ |
------------ |
|
1,300,104 |
1,769,195 |
|
------------ |
------------ |
|
|
Designated Member |