|
|
For the year ended |
|
|
Statement of Financial Position |
2024 |
2023 |
||
£ |
£ |
£ |
|
Fixed assets |
|
|
|
------------ |
------------ |
||
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
-------- |
--------- |
||
99,226 |
101,011 |
||
Creditors: amounts falling due within one year |
|
|
|
------------ |
------------ |
||
Net current (liabilities)/assets |
(
|
|
|
------------ |
------------ |
||
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year |
– |
|
|
------------ |
------------ |
||
1,105,801 |
1,125,449 |
||
------------ |
------------ |
||
Loans and other debts due to members |
801 |
20,449 |
|
Members' other interests |
1,105,000 |
1,105,000 |
|
------------ |
------------ |
||
1,105,801 |
1,125,449 |
||
------------ |
------------ |
||
1. |
Guarantees and other financial commitments |