|
Company Limited by Guarantee |
|
|
|
COMPANY LIMITED BY GUARANTEE |
STATEMENT OF FINANCIAL POSITION |
2023 |
2022 |
||
Note |
£ |
£ |
£ |
Tangible assets |
5 |
|
|
|
Debtors |
6 |
|
|
|
Cash at bank and in hand |
|
|
||
-------- |
-------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
7 |
|
|
|
-------- |
-------- |
|||
Net current assets |
|
|
||
-------- |
-------- |
|||
Total assets less current liabilities |
|
|
||
-------- |
-------- |
|||
Net assets |
|
|
||
-------- |
-------- |
|||
Profit and loss account |
|
|
|
-------- |
-------- |
||
Members funds |
|
|
|
-------- |
-------- |
||
|
COMPANY LIMITED BY GUARANTEE |
STATEMENT OF FINANCIAL POSITION (continued) |
|
|
Director |
|
|
COMPANY LIMITED BY GUARANTEE |
NOTES TO THE FINANCIAL STATEMENTS |
Fixtures and fittings |
- |
|
|
Fixtures and fittings |
Total |
|
£ |
£ |
|
Cost |
||
At 1 January 2023 |
|
|
Additions |
|
|
------- |
------- |
|
At 31 December 2023 |
|
|
------- |
------- |
|
Depreciation |
||
At 1 January 2023 |
|
|
Charge for the year |
|
|
------- |
------- |
|
At 31 December 2023 |
|
|
------- |
------- |
|
Carrying amount |
||
At 31 December 2023 |
|
|
------- |
------- |
|
At 31 December 2022 |
|
|
------- |
------- |
|
2023 |
2022 |
|
£ |
£ |
|
Other debtors |
|
|
------- |
------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade creditors |
|
|
Corporation tax |
|
|
Other creditors |
|
|
------- |
------- |
|
|
|
|
------- |
------- |
|
2023 |
2022 |
|
£ |
£ |
|
Later than 1 year and not later than 5 years |
|
|
-------- |
-------- |
|