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Company Limited by Guarantee |
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FOR THE YEAR ENDED |
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COMPANY LIMITED BY GUARANTEE |
STATEMENT OF FINANCIAL POSITION |
2024 |
2023 |
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Note |
£ |
£ |
£ |
Debtors |
5 |
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Cash at bank and in hand |
|
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-------- |
-------- |
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CREDITORS: amounts falling due within one year |
6 |
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-------- |
-------- |
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NET CURRENT ASSETS |
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-------- |
-------- |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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-------- |
-------- |
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NET ASSETS |
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-------- |
-------- |
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Profit and loss account |
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-------- |
-------- |
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MEMBERS FUNDS |
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-------- |
-------- |
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COMPANY LIMITED BY GUARANTEE |
STATEMENT OF FINANCIAL POSITION (continued) |
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Director |
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COMPANY LIMITED BY GUARANTEE |
NOTES TO THE FINANCIAL STATEMENTS |
2024 |
2023 |
|
£ |
£ |
|
Service charge and roof fund arrears |
325 |
500 |
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2024 |
2023 |
|
£ |
£ |
|
Accruals and deferred income |
|
|
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