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Company Limited by Guarantee |
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COMPANY LIMITED BY GUARANTEE |
STATEMENT OF FINANCIAL POSITION |
2024 |
2023 |
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Note |
£ |
£ |
£ |
£ |
Tangible assets |
5 |
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Debtors |
6 |
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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 |
7 |
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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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COMPANY LIMITED BY GUARANTEE |
STATEMENT OF FINANCIAL POSITION (continued) |
2024 |
2023 |
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Note |
£ |
£ |
£ |
£ |
Profit and loss account |
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--------- |
--------- |
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MEMBERS FUNDS |
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--------- |
--------- |
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Chairman |
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COMPANY LIMITED BY GUARANTEE |
NOTES TO THE FINANCIAL STATEMENTS |
Fixtures and fittings |
- |
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Fixtures and fittings |
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£ |
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Cost |
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At 1 April 2023 and 31 March 2024 |
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------- |
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Depreciation |
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At 1 April 2023 |
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Charge for the year |
|
------- |
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At 31 March 2024 |
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------- |
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Carrying amount |
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At 31 March 2024 |
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------- |
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At 31 March 2023 |
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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 |
|
£ |
£ |
|
Trade creditors |
|
– |
Corporation tax |
|
|
Unexpired grants |
|
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Other creditors |
|
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--------- |
--------- |
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--------- |
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