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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3 |
2023 | 2022 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Stocks | 4 |
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Debtors | 5 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 6 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS ATTRIBUTABLE TO MEMBERS |
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REPRESENTED BY: | |||||
Equity | |||||
Members' other interests | |||||
Members' capital | 1,324,560 | 1,323,360 | |||
1,324,560 | 1,323,360 | ||||
TOTAL MEMBERS' INTEREST | |||||
Amounts due from members | (1,148,109) | (1,146,937) | |||
Members' other interests | 1,324,560 | 1,323,360 | |||
176,451 | 176,423 | ||||
Designated Member
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2023 | 2022 | ||
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£ | £ | ||
Finished goods |
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2023 | 2022 | ||
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£ | £ | ||
Due within one year | |||
Other debtors |
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Amounts due from members | 1,148,109 | 1,146,937 | |
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2023 | 2022 | ||
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£ | £ | ||
Accruals and deferred income |
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