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Company Limited by Guarantee |
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Company Limited by Guarantee |
Financial Statements |
Contents |
Page |
Statement of financial position |
1 |
Notes to the financial statements |
3 |
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Company Limited by Guarantee |
Statement of Financial Position |
2024 |
2023 |
|
Note |
£ |
£ |
Tangible assets |
6 |
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Stocks |
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Debtors |
7 |
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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 |
8 |
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-------- |
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Net current liabilities |
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--------- |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
9 |
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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 |
Plant and fittings |
- |
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Floodlights |
- |
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Equipment |
- |
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Premises and ground |
Plant and fittings |
Centenary gifts |
Floodlights |
Equipment |
Total |
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£ |
£ |
£ |
£ |
£ |
£ |
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Cost |
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At 1 May 2023 |
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Additions |
– |
– |
– |
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– |
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--------- |
-------- |
------- |
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------- |
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At 30 Apr 2024 |
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-------- |
------- |
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------- |
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Depreciation |
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At 1 May 2023 |
– |
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– |
– |
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Charge for the year |
– |
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– |
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--------- |
-------- |
------- |
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------- |
--------- |
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At 30 Apr 2024 |
– |
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– |
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--------- |
-------- |
------- |
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------- |
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Carrying amount |
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At 30 Apr 2024 |
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--------- |
-------- |
------- |
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------- |
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At 30 Apr 2023 |
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--------- |
-------- |
------- |
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------- |
--------- |
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2024 |
2023 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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– |
-------- |
-------- |
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-------- |
-------- |
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2024 |
2023 |
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£ |
£ |
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Bank loans and overdrafts |
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Trade creditors |
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Social security and other taxes |
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Other creditors |
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-------- |
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-------- |
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2024 |
2023 |
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£ |
£ |
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Bank loans and overdrafts |
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Other creditors |
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--------- |
-------- |
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