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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3 |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 4 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 5 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET LIABILITIES ATTRIBUTABLE TO MEMBERS |
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REPRESENTED BY: | |||||
Equity | |||||
Members' other interests | |||||
Members' capital | (5,393) | (32,893) | |||
Other reserves | (42,057) | (42,057) | |||
(47,450) | (74,950) | ||||
TOTAL MEMBERS' INTEREST | |||||
Amounts due from members | (36,107) | - | |||
Members' other interests | (47,450) | (74,950) | |||
(83,557) | (74,950) | ||||
Designated Member
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2024 | 2023 | ||
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£ | £ | ||
Due within one year | |||
Other debtors |
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Amounts due from members | 36,107 | - | |
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2024 | 2023 | ||
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£ | £ | ||
Trade creditors | - |
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Other creditors |
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Accruals and deferred income |
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