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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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CURRENT ASSETS | |||||
Debtors | 5 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 6 |
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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 | |||||
Members' capital classified as a liability | 15,347 | 64,262 | |||
15,347 | 64,262 | ||||
15,347 | 64,262 | ||||
TOTAL MEMBERS' INTEREST | |||||
Loans and other debts due to members | 15,347 | 64,262 | |||
15,347 | 64,262 | ||||
Designated Member
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Motor Vehicles |
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Motor Vehicles | |
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£ | |
Cost | |
As at 31 March 2023 |
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Disposals |
( |
Depreciation | |
As at 31 March 2023 |
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Disposals |
( |
As at 30 March 2024 |
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Net Book Value | |
As at 30 March 2024 |
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As at 31 March 2023 |
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2024 | 2023 | ||
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£ | £ | ||
Due within one year | |||
Trade debtors | - |
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Other debtors |
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VAT | - |
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2024 | 2023 | ||
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£ | £ | ||
Trade creditors | - |
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Other creditors | - |
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Amounts owed to related parties | - |
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