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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3 |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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CURRENT ASSETS | |||||
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 ASSETS ATTRIBUTABLE TO MEMBERS |
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REPRESENTED BY: | |||||
Loans and other debts due to members within one year | |||||
Other amounts | 117,564 | 100,729 | |||
117,564 | 100,729 | ||||
Equity | |||||
Members' other interests | |||||
Members' capital | (222,748) | (200,775) | |||
Other reserves | 109,688 | 109,688 | |||
(113,060) | (91,087) | ||||
4,504 | 9,642 | ||||
TOTAL MEMBERS' INTEREST | |||||
Loans and other debts due to members within one year | 117,564 | 100,729 | |||
Members' other interests | (113,060) | (91,087) | |||
4,504 | 9,642 | ||||
Designated Member
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Plant & Machinery |
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Motor Vehicles |
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Fixtures & Fittings |
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Plant & Machinery | |
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£ | |
Cost | |
As at 1 April 2023 |
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As at 31 March 2024 |
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Depreciation | |
As at 1 April 2023 |
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Provided during the period |
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As at 31 March 2024 |
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Net Book Value | |
As at 31 March 2024 |
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As at 1 April 2023 |
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2024 | 2023 | ||
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£ | £ | ||
Trade creditors |
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