Contents | |
Page | |
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Statement of Financial Position | 1—2 |
Notes to the Financial Statements | 3—4 |
31 December 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 LIABILITIES |
( |
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Income Statement |
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MEMBERS' FUNDS | (125) | ||
Director
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Freehold |
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Land & Property | |
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Freehold | |
£ | |
Cost | |
As at 30 May 2023 |
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Additions |
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As at 31 December 2023 |
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Net Book Value | |
As at 31 December 2023 |
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As at 30 May 2023 |
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31 December 2023 | |
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£ | |
Due within one year | |
Other debtors |
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31 December 2023 | |
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£ | |
Trade creditors |
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Accruals and deferred income |
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