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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3 |
2023 | 2022 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Investment Properties | 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 | |||||
Members' capital classified as a liability | 723,284 | 723,284 | |||
723,284 | 723,284 | ||||
723,284 | 723,284 | ||||
TOTAL MEMBERS' INTEREST | |||||
Loans and other debts due to members | 723,284 | 723,284 | |||
723,284 | 723,284 | ||||
Designated Member
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2023 | |
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£ | |
Fair Value | |
As at 1 January 2023 and 31 December 2023 |
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2023 | 2022 | ||
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£ | £ | ||
Other creditors | 1,285 | 1,285 | |