|
Company Limited by Guarantee |
|
For the year ended |
|
|
Company Limited by Guarantee |
Statement of Financial Position |
2024 |
2023 |
|
Note |
£ |
£ |
Tangible assets |
6 |
|
|
Debtors |
7 |
|
|
Cash at bank and in hand |
|
|
|
------------ |
------------ |
||
|
|
||
Creditors: amounts falling due within one year |
8 |
|
|
------------ |
------------ |
||
Net current assets |
|
|
|
--------- |
--------- |
||
Total assets less current liabilities |
|
|
|
--------- |
--------- |
||
Profit and loss account |
|
|
--------- |
--------- |
|
Members funds |
|
|
--------- |
--------- |
|
|
Director |
|
Company Limited by Guarantee |
Notes to the Financial Statements |
Office equipment |
- |
|
|
2024 |
2023 |
|
£ |
£ |
|
Wages and salaries |
|
|
Social security costs |
|
|
Other pension costs |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|
Equipment |
|
£ |
|
Cost |
|
At 1 April 2023 |
|
Additions |
|
-------- |
|
At 31 March 2024 |
|
-------- |
|
Depreciation |
|
At 1 April 2023 |
|
Charge for the year |
|
-------- |
|
At 31 March 2024 |
|
-------- |
|
Carrying amount |
|
At 31 March 2024 |
|
-------- |
|
At 31 March 2023 |
|
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Other debtors |
|
|
-------- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Other creditors |
|
|
------------ |
--------- |
|