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Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 4 |
( |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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Creditors: Amounts Falling Due After More Than One Year | 5 |
( |
( |
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NET LIABILITIES |
( |
( |
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Income and Expenditure Account |
( |
( |
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MEMBERS' FUNDS | (13,618) | (13,384) | |||
Director
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2024 | 2023 | ||
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£ | £ | ||
Other creditors | 9,934 | 9,677 | |
2024 | 2023 | ||
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£ | £ | ||
Other creditors | 3,722 | 3,722 | |
M Stephenson
The above is a related party by virtue of being a director.
During the period the party introduced funds. At the balance sheet date the company owed the related party £9,633 (2023: £9,077). No interest has been charged on this loan during the period.