|
|
|
|
Statement of Financial Position |
Period from |
||
1 Oct 22 to |
Year to |
|
31 Mar 24 |
30 Sep 22 |
|
£ |
£ |
|
Fixed assets |
|
|
------------ |
------------ |
|
Current assets |
|
|
Prepayments and accrued income |
– |
|
--------- |
--------- |
|
492,080 |
475,531 |
|
Creditors: amounts falling due within one year |
|
|
------------ |
------------ |
|
Net current assets |
|
|
------------ |
------------ |
|
Total assets less current liabilities |
|
|
Creditors: amounts falling due after more than one year |
|
|
Accruals and deferred income |
|
|
------------ |
------------ |
|
755,217 |
742,455 |
|
------------ |
------------ |
|
Loans and other debts due to members |
12,762 |
– |
Members' other interests |
742,455 |
742,455 |
--------- |
--------- |
|
755,217 |
742,455 |
|
--------- |
--------- |
|
|
Designated Member |