2023 | 2022 | ||
---|---|---|---|
£ | £ | ||
Fixed assets |
|
|
|
Current assets |
|
|
|
Creditors: Amounts Falling Due Within One Year |
( |
( |
|
NET CURRENT ASSETS |
|
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
Creditors: Amounts Falling After More Than One Year |
( |
( |
|
Accruals and deferred income |
( |
( |
|
NET ASSETS ATTRIBUTABLE TO MEMBERS |
|
|
|
REPRESENTED BY: | |||
Loan and other debts due to members within one year | 61,800 | 61,800 | |
Members' other interests | 1,000 | 1,000 | |
62,800 | 62,800 | ||
TOTAL MEMBERS' INTERESTS | |||
Amounts due from member | (184,397) | (224,136) | |
Loan and other debts due to members within one year | 61,800 | 61,800 | |
Members' other interests | 1,000 | 1,000 | |
(121,597) | (161,336) | ||
Designated Member
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Designated Member
|
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