2023 | 2022 | ||
---|---|---|---|
£ | £ | ||
Fixed assets |
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|
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Current assets |
|
|
|
Prepayments and accrued income |
|
( |
|
Creditors: Amounts Falling Due Within One Year |
( |
( |
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NET CURRENT ASSETS |
|
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
Accruals and deferred income |
( |
|
|
NET ASSETS ATTRIBUTABLE TO MEMBERS |
|
|
|
REPRESENTED BY: | |||
Loan and other debts due to members within one year | 13,176 | 74,874 | |
Members' other interests | 198,683 | 198,683 | |
211,859 | 273,557 | ||
TOTAL MEMBERS' INTERESTS | |||
Amounts due from member | (118,906) | (166,008) | |
Loan and other debts due to members within one year | 13,176 | 74,874 | |
Members' other interests | 198,683 | 198,683 | |
92,953 | 107,549 | ||
Partner
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