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Abridged Balance Sheet | 1—2 |
Notes to the Abridged Financial Statements | 3—4 |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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CURRENT ASSETS | |||||
Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year |
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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 |
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NET ASSETS ATTRIBUTABLE TO MEMBERS |
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REPRESENTED BY: | |||||
Equity | |||||
Members' other interests | |||||
Members' capital | (280,085) | (195,662) | |||
Other reserves | 425,165 | 324,170 | |||
145,080 | 128,508 | ||||
TOTAL MEMBERS' INTEREST | |||||
Members' other interests | 145,080 | 128,508 | |||
145,080 | 128,508 | ||||
Designated Member
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Designated Member
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Designated Member
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Plant & Machinery |
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Fixtures & Fittings |
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Computer Equipment |
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Total | |
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£ | |
Cost | |
As at 1 April 2023 |
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Additions |
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As at 31 March 2024 |
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Depreciation | |
As at 1 April 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 1 April 2023 |
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