|
Company Limited by Guarantee |
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Company Limited by Guarantee |
Statement of Financial Position |
2024 |
2023 |
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Note |
£ |
£ |
£ |
£ |
Debtors |
6 |
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Cash at bank and in hand |
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|
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-------- |
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|
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Creditors: amounts falling due within one year |
7 |
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-------- |
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Net current assets |
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-------- |
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Total assets less current liabilities |
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|
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-------- |
-------- |
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Building maintenance reserve |
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-------- |
-------- |
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Members funds |
|
|
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-------- |
-------- |
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Director |
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Company Limited by Guarantee |
Notes to the Financial Statements |
2024 |
2023 |
|
£ |
£ |
|
Prepayments and accrued income |
|
|
Service charges in arrears |
466 |
109 |
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---- |
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---- |
---- |
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2024 |
2023 |
|
£ |
£ |
|
Service charges received in advance |
4,423 |
12,593 |
Expenses invoiced after the year end |
1,295 |
1,200 |
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