|
|
|
|
Statement of Financial Position |
2023 |
2022 |
||
£ |
£ |
£ |
|
Fixed assets |
|
|
|
------------ |
------------ |
||
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
-------- |
-------- |
||
13,351 |
71,230 |
||
------------ |
------------ |
||
Net Current Assets |
|
|
|
------------ |
------------ |
||
Total Assets Less Current Liabilities |
|
|
|
Accruals and deferred income |
|
|
|
------------ |
------------ |
||
2,647,447 |
2,705,748 |
||
------------ |
------------ |
||
Loans and other debts due to members |
2,647,447 |
2,705,748 |
|
Members' other interests |
– |
– |
|
------------ |
------------ |
||
2,647,447 |
2,705,748 |
||
------------ |
------------ |
||
|
|
Designated Member |
Designated Member |