|
|
|
|
Statement of Financial Position |
2023 |
2022 |
|
£ |
£ |
|
Fixed assets |
|
|
--------- |
--------- |
|
Current assets |
|
|
Prepayments and accrued income |
– |
|
-------- |
-------- |
|
21,437 |
24,183 |
|
Creditors: amounts falling due within one year |
|
|
--------- |
--------- |
|
Net current assets |
|
|
--------- |
--------- |
|
Total assets less current liabilities |
|
|
Creditors: amounts falling due after more than one year |
|
|
Accruals and deferred income |
|
|
--------- |
--------- |
|
243,688 |
242,914 |
|
--------- |
--------- |
|
Loans and other debts due to members |
113,444 |
112,670 |
Members' other interests |
130,244 |
130,244 |
--------- |
--------- |
|
243,688 |
242,914 |
|
--------- |
--------- |
|
|
|
Designated Member |
Designated Member |
|
|
Designated Member |
|