|
|
|
|
Financial Statements |
Contents |
Page |
Statement of financial position and the notes to the financial statements |
1 |
|
Statement of Financial Position |
2024 |
2023 |
|
£ |
£ |
|
Fixed assets |
|
|
------- |
------- |
|
Current assets |
|
|
Prepayments and accrued income |
|
- |
--------- |
-------- |
|
136,941 |
90,859 |
|
Creditors: amounts falling due within one year |
|
|
--------- |
-------- |
|
Net current assets |
|
|
--------- |
-------- |
|
Total assets less current liabilities |
|
|
--------- |
-------- |
|
Loans and other debts due to members |
62,426 |
20,195 |
Members' other interests |
57,866 |
57,866 |
--------- |
-------- |
|
120,292 |
78,061 |
|
--------- |
-------- |
|
1. |
Employee numbers |
|
Designated Member |