|
Company Limited by Guarantee |
|
|
|
Company Limited by Guarantee |
Statement of Financial Position |
2023 |
2022 |
|
Note |
£ |
£ |
Debtors |
6 |
– |
|
Cash at bank and in hand |
– |
|
|
---- |
---- |
||
– |
|
||
Creditors: amounts falling due within one year |
7 |
|
|
---- |
---- |
||
Net current liabilities |
|
|
|
---- |
---- |
||
Total assets less current liabilities |
(
|
(
|
|
---- |
---- |
||
Net liabilities |
(
|
(
|
|
---- |
---- |
||
Profit and loss account |
(
|
(
|
---- |
---- |
|
Members deficit |
(
|
(
|
---- |
---- |
|
|
|
Director |
|
|
Company Limited by Guarantee |
Notes to the Financial Statements |
2023 |
2022 |
|
£ |
£ |
|
Other debtors |
– |
|
---- |
---- |
|
2023 |
2022 |
|
£ |
£ |
|
Accruals and deferred income |
– |
|
Director loan accounts |
|
|
Other creditors |
– |
|
---- |
---- |
|
|
|
|
---- |
---- |
|
2023 |
||||
Balance brought forward |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
– |
(
|
|
---- |
---- |
---- |
||
2022 |
||||
Balance brought forward |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
||
|
– |
(
|
(
|
|
---- |
---- |
---- |
||