|
|
|
|
Statement of Financial Position |
2023 |
2022 |
|
Note |
£ |
£ |
Debtors |
4 |
|
|
Cash at bank and in hand |
|
|
|
-------- |
------- |
||
|
|
||
Creditors: amounts falling due within one year |
5 |
|
|
-------- |
------- |
||
Net current assets |
|
|
|
---- |
---- |
||
Total assets less current liabilities |
|
|
|
---- |
---- |
||
Net assets |
|
|
|
---- |
---- |
||
Other amounts |
6 |
828 |
828 |
---- |
---- |
||
Other reserves |
– |
– |
---- |
---- |
|
828 |
828 |
|
---- |
---- |
|
Amounts due from members |
(78,227) |
(1,529) |
|
Loans and other debts due to members |
6 |
828 |
828 |
Members' other interests |
– |
– |
|
-------- |
------- |
||
(77,399) |
(701) |
||
-------- |
------- |
||
|
Statement of Financial Position (continued) |
|
Designated Member |
|
Notes to the Financial Statements |
1. |
General information |
2. |
Statement of compliance |
3. |
Accounting policies |
4. |
Debtors |
2023 |
2022 |
|
£ |
£ |
|
Other debtors |
|
|
-------- |
------- |
|
2023 |
2022 |
|
£ |
£ |
|
Social security and other taxes |
|
|
Other creditors |
|
|
-------- |
------- |
|
|
|
|
-------- |
------- |
|
6. |
Loans and other debts due to members |
2023 |
2022 |
|
£ |
£ |
|
Amounts owed to members in respect of profits |
828 |
828 |
---- |
---- |
|