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Abridged Financial Statements |
Contents |
Page |
Members' report |
1 |
Abridged statement of financial position |
2 |
Reconciliation of members' interests |
4 |
Notes to the abridged financial statements |
6 |
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Members' Report |
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Registered office: |
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Abridged Statement of Financial Position |
2024 |
2023 |
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Note |
£ |
£ |
£ |
Stocks |
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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 |
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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 amounts |
5 |
576,042 |
576,042 |
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--------- |
--------- |
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Other reserves |
– |
– |
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--------- |
--------- |
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576,042 |
576,042 |
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--------- |
--------- |
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Loans and other debts due to members |
5 |
576,042 |
576,042 |
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Members' other interests |
– |
– |
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--------- |
--------- |
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576,042 |
576,042 |
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--------- |
--------- |
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Abridged Statement of Financial Position (continued) |
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Reconciliation of Members' Interests |
Loans and other debts due to members less any amounts due from members in debtors |
Total members' interests |
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Other amounts |
Total |
Total 2024 |
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£ |
£ |
£ |
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Balance at 1 April 2023 |
576,042 |
576,042 |
576,042 |
--------- |
--------- |
--------- |
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Balance at 31 March 2024 |
576,042 |
576,042 |
576,042 |
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--------- |
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Reconciliation of Members' Interests (continued) |
Loans and other debts due to members less any amounts due from members in debtors |
Total members' interests |
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Other amounts |
Total |
Total 2023 |
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£ |
£ |
£ |
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Balance at 1 April 2022 |
576,042 |
576,042 |
576,042 |
--------- |
--------- |
--------- |
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Balance at 31 March 2023 |
576,042 |
576,042 |
576,042 |
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--------- |
--------- |
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Notes to the Abridged Financial Statements |
1. |
General information |
2. |
Statement of compliance |
3. |
Accounting policies |
4. |
Financial instruments |
5. |
Loans and other debts due to members |
2024 |
2023 |
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£ |
£ |
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Amounts owed to members in respect of profits |
576,042 |
576,042 |
--------- |
--------- |
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6. |
Related party transactions |