|
|
For the year ended |
|
|
Statement of Financial Position |
2024 |
2023 |
|
£ |
£ |
|
Fixed assets |
|
|
--------- |
--------- |
|
Current assets |
|
|
Prepayments and accrued income |
|
|
-------- |
-------- |
|
40,191 |
30,059 |
|
Creditors: amounts falling due within one year |
|
|
--------- |
--------- |
|
Net current assets |
|
|
--------- |
--------- |
|
Total assets less current liabilities |
|
|
-------- |
-------- |
|
Loans and other debts due to members |
5,566 |
13,893 |
Members' other interests |
359,146 |
329,147 |
--------- |
--------- |
|
364,712 |
343,040 |
|
--------- |
--------- |
|
1. |
Assets held under security |
|
Designated Member |