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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3 |
2023 | 2022 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 4 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 5 |
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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 | |||||
Members' capital classified as a liability | 88,108 | 88,108 | |||
Other amounts | - | 75 | |||
88,108 | 88,183 | ||||
88,108 | 88,183 | ||||
TOTAL MEMBERS' INTEREST | |||||
Amounts due from members | (738) | - | |||
Loans and other debts due to members within one year | 88,108 | 88,183 | |||
87,370 | 88,183 | ||||
Designated Member
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Designated Member
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2023 | 2022 | ||
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£ | £ | ||
Due within one year | |||
Other debtors | 110,938 | 108,674 | |
2023 | 2022 | ||
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£ | £ | ||
Other creditors | 23,749 | 23,599 | |