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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3 |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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CURRENT ASSETS | |||||
Debtors | 5 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 6 |
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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 | - | 321 | |||
- | 321 | ||||
Equity | |||||
Members' other interests | |||||
Members' capital | 7,464 | 7,887 | |||
7,464 | 7,887 | ||||
7,464 | 8,208 | ||||
TOTAL MEMBERS' INTEREST | |||||
Amounts due from members | - | (384) | |||
Loans and other debts due to members within one year | - | 321 | |||
Members' other interests | 7,464 | 7,887 | |||
7,464 | 7,824 | ||||
Designated Member
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Computer Equipment |
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Computer Equipment | |
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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 | 2023 | ||
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£ | £ | ||
Due within one year | |||
Other debtors | - | 384 | |
2024 | 2023 | ||
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£ | £ | ||
Other creditors | 360 | 720 | |