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Company Limited by Guarantee |
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Company Limited by Guarantee |
Statement of Financial Position |
2024 |
2023 |
||
Note |
£ |
£ |
£ |
Tangible assets |
6 |
|
|
|
Debtors |
7 |
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|
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Cash at bank and in hand |
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-------- |
-------- |
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Creditors: amounts falling due within one year |
8 |
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-------- |
-------- |
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Net current assets |
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-------- |
-------- |
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Total assets less current liabilities |
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-------- |
-------- |
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Profit and loss account |
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-------- |
-------- |
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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 |
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Company Limited by Guarantee |
Notes to the Financial Statements |
Office equipment |
- |
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Equipment |
Total |
|
£ |
£ |
|
Cost |
||
At 1 March 2023 and 29 February 2024 |
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|
---- |
---- |
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Depreciation |
||
At 1 March 2023 |
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Charge for the year |
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|
---- |
---- |
|
At 29 February 2024 |
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---- |
---- |
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Carrying amount |
||
At 29 February 2024 |
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---- |
---- |
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At 28 February 2023 |
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---- |
---- |
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2024 |
2023 |
|
£ |
£ |
|
Trade debtors |
|
|
Other debtors |
|
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-------- |
-------- |
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|
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-------- |
-------- |
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2024 |
2023 |
|
£ |
£ |
|
Trade creditors |
|
|
Corporation tax |
|
– |
Social security and other taxes |
|
|
Other creditors |
2,200
|
2,216
|
Receipts in advance |
|
|
-------- |
-------- |
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-------- |
-------- |
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