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Company Limited by Guarantee |
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COMPANY LIMITED BY GUARANTEE |
STATEMENT OF FINANCIAL POSITION |
2024 |
2023 |
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Note |
£ |
£ |
£ |
£ |
Tangible assets |
6 |
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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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--------- |
--------- |
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NET ASSETS |
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--------- |
--------- |
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Profit and loss account |
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--------- |
--------- |
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MEMBERS FUNDS |
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--------- |
--------- |
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COMPANY LIMITED BY GUARANTEE |
STATEMENT OF FINANCIAL POSITION (continued) |
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Director |
Director |
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Director |
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COMPANY LIMITED BY GUARANTEE |
NOTES TO THE FINANCIAL STATEMENTS |
Fixtures & fittings |
- |
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Freehold property |
Fixtures and fittings |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 April 2023 |
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Additions |
– |
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--------- |
------- |
--------- |
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At 31 March 2024 |
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--------- |
------- |
--------- |
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Depreciation |
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At 1 April 2023 |
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Charge for the year |
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--------- |
------- |
--------- |
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At 31 March 2024 |
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--------- |
------- |
--------- |
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Carrying amount |
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At 31 March 2024 |
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--------- |
------- |
--------- |
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At 31 March 2023 |
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--------- |
------- |
--------- |
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2024 |
2023 |
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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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2024 |
2023 |
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£ |
£ |
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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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2024 |
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Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
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£ |
£ |
£ |
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– |
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---- |
-------- |
-------- |
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2023 |
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Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
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£ |
£ |
£ |
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|
– |
– |
– |
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---- |
---- |
---- |
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