|
Company Limited by Guarantee |
|
For the year ended |
|
|
Company Limited by Guarantee |
Statement of Financial Position |
2023 |
2022 |
|
Note |
£ |
£ |
Tangible assets |
5 |
|
|
Debtors |
6 |
|
– |
Cash at bank and in hand |
|
|
|
-------- |
-------- |
||
|
|
||
Creditors: amounts falling due within one year |
7 |
|
|
-------- |
-------- |
||
Net current assets |
|
|
|
-------- |
-------- |
||
Total assets less current liabilities |
|
|
|
-------- |
-------- |
||
Profit and loss account |
|
|
-------- |
-------- |
|
Members funds |
|
|
-------- |
-------- |
|
|
Company Limited by Guarantee |
Statement of Financial Position (continued) |
|
Director |
|
Company Limited by Guarantee |
Notes to the Financial Statements |
Freehold property |
|
£ |
|
Cost |
|
At 1 October 2022 and 30 September 2023 |
|
------- |
|
Depreciation |
|
At 1 October 2022 and 30 September 2023 |
– |
------- |
|
Carrying amount |
|
At 30 September 2023 |
|
------- |
|
At 30 September 2022 |
|
------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade debtors |
|
– |
---- |
---- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade creditors |
|
|
Corporation tax |
|
|
---- |
---- |
|
|
|
|
---- |
---- |
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