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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
31 March 2024 | 27 February 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Intangible Assets | 4 |
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Tangible Assets | 5 |
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CURRENT ASSETS | |||||
Cash at bank and in hand |
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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 | 43,342 | 39,473 | |||
43,342 | 39,473 | ||||
Equity | |||||
Members' other interests | |||||
Members' capital | 80,000 | 80,000 | |||
Other reserves | 2 | 2 | |||
80,002 | 80,002 | ||||
123,344 | 119,475 | ||||
TOTAL MEMBERS' INTEREST | |||||
Loans and other debts due to members within one year | 43,342 | 39,473 | |||
Members' other interests | 80,002 | 80,002 | |||
123,344 | 119,475 | ||||
Designated Member
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Freehold |
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Fixtures & Fittings |
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Other | |||
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£ | |||
Cost | |||
As at 28 February 2023 |
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Additions |
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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 28 February 2023 |
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Land & Property | |||
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Freehold | Fixtures & Fittings | Total | |
£ | £ | £ | |
Cost | |||
As at 28 February 2023 |
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As at 31 March 2024 |
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Depreciation | |||
As at 28 February 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 28 February 2023 |
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