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Company Limited by Guarantee |
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Company Limited by Guarantee |
Financial Statements |
Contents |
Page |
Statement of financial position |
1 |
Notes to the financial statements |
3 |
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Company Limited by Guarantee |
Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
£ |
Intangible assets |
6 |
– |
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Tangible assets |
7 |
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Investments |
8 |
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Debtors |
9 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
10 |
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Company Limited by Guarantee |
Statement of Financial Position (continued) |
2023 |
2022 |
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Note |
£ |
£ |
£ |
Profit and loss account |
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Members funds |
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Director |
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Company Limited by Guarantee |
Notes to the Financial Statements |
Website |
- |
3 years |
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Furniture, fittings and equipment |
- |
4 years |
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Website costs |
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£ |
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Cost |
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At 1 January 2023 and 31 December 2023 |
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Amortisation |
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At 1 January 2023 |
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Charge for the year |
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At 31 December 2023 |
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Carrying amount |
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At 31 December 2023 |
– |
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At 31 December 2022 |
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Furniture, fittings & equipment |
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£ |
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Cost |
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At 1 January 2023 |
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Additions |
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At 31 December 2023 |
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Depreciation |
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At 1 January 2023 |
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Charge for the year |
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------- |
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At 31 December 2023 |
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Carrying amount |
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At 31 December 2023 |
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At 31 December 2022 |
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Other investments other than loans |
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£ |
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Cost |
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At 1 January 2023 |
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Additions |
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Disposals |
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Revaluations |
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At 31 December 2023 |
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Impairment |
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At 1 January 2023 and 31 December 2023 |
– |
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Carrying amount |
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At 31 December 2023 |
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At 31 December 2022 |
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2023 |
2022 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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2023 |
2022 |
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£ |
£ |
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Trade creditors |
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Social security and other taxes |
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Other creditors |
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