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Company Limited by Guarantee |
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Company Limited by Guarantee |
Statement of Financial Position |
2023 |
2022 |
|
Note |
£ |
£ |
Debtors |
5 |
– |
|
Cash at bank and in hand |
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------- |
------- |
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Creditors: amounts falling due within one year |
6 |
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------- |
------- |
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Net current assets |
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------- |
------- |
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Total assets less current liabilities |
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------- |
------- |
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Net assets |
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|
------- |
------- |
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Profit and loss account |
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|
------- |
------- |
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Members funds |
|
|
------- |
------- |
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Director |
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Company Limited by Guarantee |
Notes to the Financial Statements |
2023 |
2022 |
|
£ |
£ |
|
Other debtors |
– |
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---- |
---- |
|
2023 |
2022 |
|
£ |
£ |
|
Corporation tax |
|
– |
Youth Fund balance |
1,338 |
1,386 |
Deferred income on Sponsorship and Annual Dinner |
700 |
1,780 |
Other creditors |
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