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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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Stocks |
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Debtors |
6 |
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– |
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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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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 |
Short leasehold property |
- |
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Plant and machinery |
- |
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Fixtures and fittings |
- |
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Land and buildings |
Plant and machinery |
Fixtures and fittings |
Total |
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£ |
£ |
£ |
£ |
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Cost |
||||
At 1 July 2023 |
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– |
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Additions |
– |
– |
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---- |
-------- |
---- |
-------- |
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At 30 June 2024 |
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---- |
-------- |
---- |
-------- |
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Depreciation |
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At 1 July 2023 |
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– |
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Charge for the year |
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---- |
-------- |
---- |
-------- |
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At 30 June 2024 |
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---- |
-------- |
---- |
-------- |
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Carrying amount |
||||
At 30 June 2024 |
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---- |
-------- |
---- |
-------- |
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At 30 June 2023 |
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|
– |
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---- |
-------- |
---- |
-------- |
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2024 |
2023 |
|
£ |
£ |
|
Trade debtors |
|
– |
-------- |
---- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade creditors |
|
– |
Other creditors |
|
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-------- |
---- |
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-------- |
---- |
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