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Company Limited by Guarantee |
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For the year ended |
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Company Limited by Guarantee |
Financial Statements |
Contents |
Pages |
Statement of financial position |
1 to 2 |
Notes to the financial statements |
3 to 4 |
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Company Limited by Guarantee |
Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
Debtors |
7 |
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Cash at bank and in hand |
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--------- |
--------- |
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Creditors: amounts falling due within one year |
8 |
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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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Creditors: amounts falling due after more than one year |
9 |
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-------- |
-------- |
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Net assets/(liabilities) |
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(
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-------- |
-------- |
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Profit and loss account |
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(
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-------- |
-------- |
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Member funds/(deficit) |
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(
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-------- |
-------- |
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Company Limited by Guarantee |
Statement of Financial Position (continued) |
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Director |
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Company Limited by Guarantee |
Notes to the Financial Statements |
Website |
- |
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Website |
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£ |
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Cost |
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At 1 August 2022 and 31 July 2023 |
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Amortisation |
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At 1 August 2022 and 31 July 2023 |
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-------- |
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Carrying amount |
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At 31 July 2023 |
– |
-------- |
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At 31 July 2022 |
– |
-------- |
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2023 |
2022 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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--------- |
-------- |
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--------- |
-------- |
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2023 |
2022 |
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£ |
£ |
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Bank loans and overdrafts |
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Trade creditors |
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– |
Social security and other taxes |
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Other creditors |
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--------- |
--------- |
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--------- |
--------- |
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2023 |
2022 |
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£ |
£ |
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Bank loans and overdrafts |
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-------- |
-------- |
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