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Abridged Balance Sheet | 1—2 |
Notes to the Abridged Financial Statements | 3—4 |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Intangible Assets | 4 |
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Tangible Assets | 5 |
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CURRENT ASSETS | |||||
Debtors |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year |
( |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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RESERVES | |||||
Fair Value Reserve | 6 |
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Income and Expenditure Account |
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MEMBERS' FUNDS | 28,099 | 28,544 | |||
Director
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Fixtures & Fittings |
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Total | |||
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£ | |||
Cost | |||
As at 1 May 2023 |
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Additions |
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As at 30 April 2024 |
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Amortisation | |||
As at 1 May 2023 |
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Provided during the period |
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As at 30 April 2024 |
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Net Book Value | |||
As at 30 April 2024 |
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As at 1 May 2023 |
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Total | |
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£ | |
Cost | |
As at 1 May 2023 |
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As at 30 April 2024 |
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Net Book Value | |
As at 30 April 2024 |
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As at 1 May 2023 |
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Fair Value Reserve | |
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£ | |
As at 1 May 2023 |
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As at 30 April 2024 |
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