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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3 |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 4 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 5 |
( |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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NET LIABILITIES |
( |
( |
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Income and Expenditure Account |
( |
( |
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MEMBERS' FUNDS | (95,388) | (199,985) | |||
Director
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2024 | 2023 | ||
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£ | £ | ||
Due within one year | |||
Prepayments and accrued income |
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2024 | 2023 | ||
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£ | £ | ||
Other taxes and social security | - |
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Deferred income |
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Accruals |
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Directors' loan accounts |
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