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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3 |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Investment Properties | 4 |
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CURRENT ASSETS | |||||
Debtors | 5 |
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Cash at bank and in hand |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS ATTRIBUTABLE TO MEMBERS |
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REPRESENTED BY: | |||||
Loans and other debts due to members within one year | |||||
Members' capital classified as a liability | 105,416 | 104,216 | |||
105,416 | 104,216 | ||||
Equity | |||||
Members' other interests | |||||
Other reserves | (1) | (1) | |||
(1) | (1) | ||||
105,415 | 104,215 | ||||
TOTAL MEMBERS' INTEREST | |||||
Amounts due from members | (104,091) | (104,089) | |||
Loans and other debts due to members within one year | 105,416 | 104,216 | |||
Members' other interests | (1) | (1) | |||
1,324 | 126 | ||||
Designated Member
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2024 | |
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£ | |
Fair Value | |
As at 1 March 2023 |
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Additions |
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As at 28 February 2024 |
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2024 | 2023 | ||
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£ | £ | ||
Due within one year | |||
Amounts due from members | 104,091 | 104,089 | |