|
Company Limited by Guarantee |
|
For the year ended |
|
|
Company Limited by Guarantee |
Financial Statements |
Contents |
Pages |
Officers and professional advisers |
1 |
Statement of financial position |
2 to 3 |
Notes to the financial statements |
4 to 5 |
|
Company Limited by Guarantee |
Officers and Professional Advisers |
THE BOARD OF DIRECTORS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
COMPANY SECRETARY |
|
REGISTERED OFFICE |
|
|
|
|
|
|
|
|
|
ACCOUNTANTS |
|
Chartered Accountants |
|
Potton House |
|
Wyboston Lakes |
|
Great North Road |
|
Wyboston |
|
Bedford |
|
MK44 3BZ |
|
SOLICITORS |
|
The Maltings |
|
11-15 Brayford Wharf East |
|
Lincoln |
|
LN5 7AY |
|
|
Company Limited by Guarantee |
Statement of Financial Position |
2023 |
2022 |
|
Note |
£ |
£ |
Tangible assets |
6 |
|
|
Debtors |
7 |
|
|
Cash at bank and in hand |
|
|
|
--------- |
--------- |
||
|
|
||
Creditors: amounts falling due within one year |
8 |
|
|
--------- |
--------- |
||
Net current assets |
|
|
|
--------- |
--------- |
||
Total assets less current liabilities |
|
|
|
--------- |
--------- |
||
Net assets |
|
|
|
--------- |
--------- |
||
Profit and loss account |
|
|
--------- |
--------- |
|
Members funds |
|
|
--------- |
--------- |
|
|
Company Limited by Guarantee |
Statement of Financial Position (continued) |
|
Director |
|
Company Limited by Guarantee |
Notes to the Financial Statements |
Plant and machinery |
- |
|
|
Plant and machinery |
|
£ |
|
Cost |
|
At 1 January 2023 and 31 December 2023 |
|
-------- |
|
Depreciation |
|
At 1 January 2023 |
|
Charge for the year |
|
-------- |
|
At 31 December 2023 |
|
-------- |
|
Carrying amount |
|
At 31 December 2023 |
|
-------- |
|
At 31 December 2022 |
|
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade debtors |
|
|
Other debtors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade creditors |
|
|
Corporation tax |
– |
|
Social security and other taxes |
|
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|