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Balance Sheet | 1 |
Notes to the Financial Statements | 2—3 |
2023 | 2022 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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CURRENT ASSETS | |||||
Debtors | 5 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 6 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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Income and Expenditure Account |
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MEMBERS' FUNDS | 137,664 | 115,340 | |||
Director
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Fixtures & Fittings |
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Fixtures & Fittings | |
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£ | |
Cost | |
As at 1 December 2022 |
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As at 30 November 2023 |
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Depreciation | |
As at 1 December 2022 |
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Provided during the period |
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As at 30 November 2023 |
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Net Book Value | |
As at 30 November 2023 |
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As at 1 December 2022 |
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2023 | 2022 | ||
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£ | £ | ||
Due within one year | |||
Trade debtors |
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2023 | 2022 | ||
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£ | £ | ||
Trade creditors | - |
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Other creditors | 720 | 720 | |
Taxation and social security |
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