|
|
|
|
Statement of Financial Position |
2023 |
2022 |
|||
£ |
£ |
£ |
£ |
|
Fixed assets |
|
|
||
--------- |
--------- |
|||
Current assets |
|
|
||
Prepayments and accrued income |
|
|
||
---------- |
---------- |
|||
411,388 |
352,685 |
|||
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 |
|
|
||
---------- |
---------- |
|||
337,143 |
301,503 |
|||
---------- |
---------- |
|||
Loans and other debts due to members |
337,143 |
301,503 |
||
Members' other interests |
– |
– |
||
---------- |
---------- |
|||
337,143 |
301,503 |
|||
---------- |
---------- |
|||
1. |
Employee Numbers |
|
Designated Member |