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Abridged Statement of Financial Position | 1—2 |
Notes to the Abridged Financial Statements | 3—4 |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Investment Properties | 5 |
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CURRENT ASSETS | |||||
Debtors |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year |
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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 within one year | |||||
Other amounts | 34,505 | 38,689 | |||
34,505 | 38,689 | ||||
Equity | |||||
Members' other interests | |||||
Members' capital | 1,138,001 | 1,138,001 | |||
1,138,001 | 1,138,001 | ||||
1,172,506 | 1,176,690 | ||||
TOTAL MEMBERS' INTEREST | |||||
Loans and other debts due to members within one year | 34,505 | 38,689 | |||
Members' other interests | 1,138,001 | 1,138,001 | |||
1,172,506 | 1,176,690 | ||||
Designated Member
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Computer Equipment |
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Total | |
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£ | |
Cost | |
As at 1 April 2023 |
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As at 31 March 2024 |
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Depreciation | |
As at 1 April 2023 |
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As at 31 March 2024 |
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Net Book Value | |
As at 31 March 2024 |
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As at 1 April 2023 |
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2024 | |
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£ | |
Fair Value | |
As at 1 April 2023 and 31 March 2024 |
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