|
Company Limited by Guarantee |
|
For the year ended |
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|
Company Limited by Guarantee |
Statement of Financial Position |
2023 |
2022 |
|
Note |
£ |
£ |
Tangible assets |
6 |
|
|
Debtors |
7 |
|
|
Cash at bank and in hand |
|
|
|
-------- |
-------- |
||
|
|
||
Creditors: amounts falling due within one year |
8 |
|
|
-------- |
-------- |
||
Net current assets |
|
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|
-------- |
-------- |
||
Total assets less current liabilities |
|
|
|
-------- |
-------- |
||
Net assets |
|
|
|
-------- |
-------- |
||
Profit and loss account |
|
|
-------- |
-------- |
|
Members funds |
|
|
-------- |
-------- |
|
|
Director |
|
Company Limited by Guarantee |
Notes to the Financial Statements |
Equipment |
- |
|
|
Equipment |
Total |
|
£ |
£ |
|
Cost |
||
At 1 November 2022 and 31 October 2023 |
|
|
------- |
------- |
|
Depreciation |
||
At 1 November 2022 |
|
|
Charge for the year |
|
|
------- |
------- |
|
At 31 October 2023 |
|
|
------- |
------- |
|
Carrying amount |
||
At 31 October 2023 |
|
|
------- |
------- |
|
At 31 October 2022 |
|
|
------- |
------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade debtors |
|
|
Other debtors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade creditors |
|
|
Social security and other taxes |
|
|
Other creditors |
|
|
-------- |
------- |
|
|
|
|
-------- |
------- |
|