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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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Other reserves |
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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) |
|
Director |
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COMPANY LIMITED BY GUARANTEE |
NOTES TO THE FINANCIAL STATEMENTS |
Equipment |
- |
25% reducing balance |
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Equipment |
Total |
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£ |
£ |
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Cost |
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At 1 September 2023 |
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Additions |
|
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------- |
------- |
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At 31 August 2024 |
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------- |
------- |
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Depreciation |
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At 1 September 2023 |
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Charge for the year |
|
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------- |
------- |
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At 31 August 2024 |
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------- |
------- |
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Carrying amount |
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At 31 August 2024 |
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------- |
------- |
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At 31 August 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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--------- |
--------- |
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2024 |
2023 |
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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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