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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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CURRENT ASSETS | |||||
Work in progress | 5 |
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Debtors | 6 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 7 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling Due After More Than One Year | 8 |
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NET ASSETS ATTRIBUTABLE TO MEMBERS |
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REPRESENTED BY: | |||||
Equity | |||||
Members' other interests | |||||
Members' capital less drawings | 103,440 | 29,471 | |||
Other reserves | 312,312 | 326,818 | |||
415,752 | 356,289 | ||||
TOTAL MEMBERS' INTEREST | |||||
Members' other interests | 415,752 | 356,289 | |||
415,752 | 356,289 | ||||
Designated Member
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Motor Vehicles |
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Fixtures & Fittings |
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Computer Equipment |
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Motor Vehicles | Fixtures & Fittings | Computer Equipment | Total | |
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£ | £ | £ | £ | |
Cost | ||||
As at 6 April 2023 |
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Additions |
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Disposals |
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As at 5 April 2024 |
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Depreciation | ||||
As at 6 April 2023 |
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Provided during the period |
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Disposals |
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As at 5 April 2024 |
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Net Book Value | ||||
As at 5 April 2024 |
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As at 6 April 2023 |
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2024 | 2023 | ||
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£ | £ | ||
Work in progress |
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2024 | 2023 | ||
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£ | £ | ||
Due within one year | |||
Trade debtors |
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Other debtors | 16,713 | 20,778 | |
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2024 | 2023 | ||
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£ | £ | ||
Trade creditors |
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Other loans |
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Other creditors | 76,595 | 65,179 | |
Taxation and social security |
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2024 | 2023 | ||
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£ | £ | ||
Other loans |
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