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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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CURRENT ASSETS | |||||
Debtors | 5 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 6 |
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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 | |||||
Other amounts | 229,753 | 236,512 | |||
229,753 | 236,512 | ||||
Equity | |||||
Members' other interests | |||||
Members' capital | (225,413) | (229,364) | |||
Other reserves | 1 | 1 | |||
(225,412) | (229,363) | ||||
4,341 | 7,149 | ||||
TOTAL MEMBERS' INTEREST | |||||
Amounts due from members | (4,484) | (6,759) | |||
Loans and other debts due to members within one year | 229,753 | 236,512 | |||
Members' other interests | (225,412) | (229,363) | |||
(143) | 390 | ||||
Designated Member
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Fixtures & Fittings |
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Computer Equipment |
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Fixtures & Fittings | Computer Equipment | Total | |
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£ | £ | £ | |
Cost | |||
As at 6 April 2023 |
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As at 5 April 2024 |
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Depreciation | |||
As at 6 April 2023 |
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Provided during the period |
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As at 5 April 2024 |
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Net Book Value | |||
As at 5 April 2024 |
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As at 6 April 2023 |
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2024 | 2023 | ||
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£ | £ | ||
Due within one year | |||
Amounts due from members | 4,484 | 6,759 | |
2024 | 2023 | ||
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£ | £ | ||
Accruals and deferred income |
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