|
|
|
|
Statement of financial position |
2023 |
2022 |
|
£ |
£ |
|
Fixed assets |
|
|
----------- |
----------- |
|
Current assets |
|
|
----------- |
----------- |
|
Net current assets |
|
|
----------- |
----------- |
|
Total assets less current liabilities |
|
|
Creditors: amounts falling due after more than one year |
(
|
(
|
Accruals and deferred income |
(
|
(
|
----------- |
----------- |
|
402,908 |
537,457 |
|
----------- |
----------- |
|
Loans and other debts due to members |
402,908 |
400,342 |
Members' other interests |
– |
137,115 |
--------- |
--------- |
|
402,908 |
537,457 |
|
--------- |
--------- |
|
1. |
Employee numbers |
|
Designated Member |