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Company Limited by Guarantee |
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Company Limited by Guarantee |
Financial Statements |
Contents |
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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 |
£ |
£ |
£ |
£ |
Tangible assets |
6 |
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Debtors |
7 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
8 |
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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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Other reserves |
9 |
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Profit and loss account |
9 |
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Members funds |
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--------- |
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Company Limited by Guarantee |
Statement of Financial Position (continued) |
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Director |
Director |
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Company Limited by Guarantee |
Notes to the Financial Statements |
Equipment |
- |
20% straight line |
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Equipment |
Total |
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£ |
£ |
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Cost |
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At 1 January 2023 |
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Disposals |
(
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(
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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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Disposals |
(
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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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2023 |
2022 |
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£ |
£ |
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Trade debtors |
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Prepayments and accrued income |
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Other debtors |
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-------- |
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2023 |
2022 |
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£ |
£ |
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Trade creditors |
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Accruals and deferred income |
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Social security and other taxes |
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Other creditors |
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