Contents | |
Page | |
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Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3—5 |
Director |
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Company Number |
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Registered Office | 41 Derby Road |
Lower Kilburn | |
Belper | |
DE56 0NG | |
Accountants |
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Chartered Certified Accountants | |
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Basford | |
Nottingham | |
NG5 1JJ | |
2023 | 2022 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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CURRENT ASSETS | |||||
Cash at bank and in hand |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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Income and Expenditure Account |
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MEMBERS' FUNDS | 107,023 | 95,091 | |||
Director
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Freehold |
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Equipment |
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Motor Vehicles |
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Fixtures & Fittings |
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Land & Property | |||||
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Freehold | Equipment | Motor Vehicles | Fixtures & Fittings | Total | |
£ | £ | £ | £ | £ | |
Cost | |||||
As at
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Additions |
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As at
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Depreciation | |||||
As at
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Provided during the period |
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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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Net assets
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Unrestricted
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Restricted
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Total Funds
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Funds
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Funds
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2023
|
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£
|
£
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£
|
|
Tangible fixed assets
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84,407
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13,436
|
97,843
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Current assets
|
9,180
|
-
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9,180
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Total Funds
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93,587
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13,436
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107,023
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