|
|
For the period ended |
|
|
Statement of Financial Position |
Period from |
|||
1 Jan 23 to |
Year to |
||
31 Mar 24 |
31 Dec 22 |
||
£ |
£ |
£ |
|
Fixed assets |
|
|
|
-------- |
-------- |
||
Current assets |
|
|
|
Prepayments and accrued income |
|
– |
|
-------- |
-------- |
||
37,780 |
38,781 |
||
Creditors: amounts falling due within one year |
(
|
(
|
|
-------- |
-------- |
||
Net current assets |
|
|
|
--------- |
-------- |
||
Total assets less current liabilities |
|
|
|
-------- |
--------- |
-------- |
|
Loans and other debts due to members |
98,488 |
86,686 |
|
Members' other interests |
3,000 |
3,000 |
|
--------- |
-------- |
||
101,488 |
89,686 |
||
--------- |
-------- |
||
1. |
Employees |
2024 | 2022 | ||
Employees, including members | 3 | 3 | |
|
Designated Member |