Contents | |
Page | |
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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
31 May 2023 | |||
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Notes | £ | £ | |
FIXED ASSETS | |||
Tangible Assets | 4 |
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Creditors: Amounts Falling Due Within One Year | 5 |
( |
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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 | 30,200 | ||
30,200 | |||
Equity | |||
Members' other interests | |||
Members' capital | 2,704,680 | ||
2,704,680 | |||
2,734,880 | |||
TOTAL MEMBERS' INTEREST | |||
Loans and other debts due to members within one year | 30,200 | ||
Members' other interests | 2,704,680 | ||
2,734,880 | |||
Designated Member
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Freehold |
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Land & Property | |
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Freehold | |
£ | |
Cost | |
As at 3 May 2022 |
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Additions |
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As at 31 May 2023 |
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Net Book Value | |
As at 31 May 2023 |
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As at 3 May 2022 |
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31 May 2023 | |
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£ | |
Accruals and deferred income |
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