Page | |
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Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
2024 | |||
---|---|---|---|
Notes | £ | £ | |
FIXED ASSETS | |||
Tangible Assets | 4 |
|
|
|
|||
Creditors: Amounts Falling Due Within One Year | 5 |
( |
|
NET CURRENT ASSETS (LIABILITIES) |
( |
||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
||
NET ASSETS |
|
||
RESERVES | |||
Revaluation reserve | 6 |
|
|
Income and Expenditure Account |
( |
||
MEMBERS' FUNDS | 79,850 | ||
Director
|
|
Freehold |
|
Land & Property | |
---|---|
Freehold | |
£ | |
Cost or Valuation | |
As at 1 March 2023 |
|
Revaluation | 85,057 |
As at 28 February 2024 |
|
Net Book Value | |
As at 28 February 2024 |
|
As at 1 March 2023 |
|
2024 | |
---|---|
£ | |
Other creditors | 5,207 |
Revaluation Reserve | |
---|---|
£ | |
Surplus on revaluation |
|
As at 28 February 2024 |
|