|
Company Limited by Guarantee |
|
|
|
Company Limited by Guarantee |
Statement of Financial Position |
2023 |
2022 |
|
Note |
£ |
£ |
Debtors |
6 |
|
– |
Cash at bank and in hand |
|
– |
|
---- |
---- |
||
|
– |
||
Creditors: amounts falling due within one year |
7 |
|
|
---- |
------- |
||
Net current assets/(liabilities) |
|
(
|
|
---- |
------- |
||
Total assets less current liabilities |
|
(
|
|
---- |
------- |
||
Net assets/(liabilities) |
|
(
|
|
---- |
------- |
||
Profit and loss account |
|
(
|
---- |
------- |
|
Members funds/(deficit) |
|
(
|
---- |
------- |
|
|
Company Limited by Guarantee |
Statement of Financial Position (continued) |
|
Director |
|
Company Limited by Guarantee |
Notes to the Financial Statements |
2023 |
2022 |
|
£ |
£ |
|
Other debtors |
|
– |
---- |
---- |
|
2023 |
2022 |
|
£ |
£ |
|
Bank loans and overdrafts |
– |
|
Corporation tax |
|
|
Loan from members |
– |
|
Other creditors |
|
|
---- |
------- |
|
|
|
|
---- |
------- |
|