Page | |
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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
28 February 2024 | |||
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Notes | £ | £ | |
FIXED ASSETS | |||
Investments | 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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Creditors: Amounts Falling Due After More Than One Year | 6 |
( |
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NET ASSETS |
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Income and Expenditure Account |
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MEMBERS' FUNDS | 581,992 | ||
Director
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Subsidiaries | |
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£ | |
Cost | |
As at 14 February 2023 |
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Additions |
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As at 28 February 2024 |
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Provision | |
As at 14 February 2023 |
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As at 28 February 2024 |
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Net Book Value | |
As at 28 February 2024 |
|
As at 14 February 2023 |
|
28 February 2024 | |
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£ | |
Amounts owed to group undertakings |
|
Other creditors | 675 |
|
|
28 February 2024 | |
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£ | |
Founders loan |
|