|
Company Limited by Guarantee |
|
|
|
Company Limited by Guarantee |
Statement of Financial Position |
2023 |
2022 |
||
Note |
£ |
£ |
£ |
Tangible assets |
5 |
|
|
|
Debtors |
6 |
|
|
|
Creditors: amounts falling due within one year |
7 |
|
|
|
-------- |
-------- |
|||
Net current assets |
|
|
||
-------- |
-------- |
|||
Total assets less current liabilities |
|
|
||
-------- |
-------- |
|||
Net assets |
|
|
||
-------- |
-------- |
|||
Other reserves |
|
|
|
Profit and loss account |
|
|
|
-------- |
-------- |
||
Members funds |
|
|
|
-------- |
-------- |
||
|
|
Director |
|
|
Company Limited by Guarantee |
Notes to the Financial Statements |
Land and buildings |
|
£ |
|
Cost |
|
At 1 April 2022 and 31 March 2023 |
|
------- |
|
Depreciation |
|
At 1 April 2022 and 31 March 2023 |
– |
------- |
|
Carrying amount |
|
At 31 March 2023 |
|
------- |
|
At 31 March 2022 |
|
------- |
|
2023 |
2022 |
|
£ |
£ |
|
Debtors |
|
|
Other debtors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Creditors |
– |
|
Social security and other taxes |
|
|
Other creditors |
|
|
------- |
-------- |
|
|
|
|
------- |
-------- |
|
Balance brought forward and outstanding |
||
2023 |
2022 |
|
£ |
£ |
|
|
(
|
(
|
------- |
------- |
|