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Company Limited by Guarantee |
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Company Limited by Guarantee |
Statement of Financial Position |
2024 |
2023 |
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Note |
£ |
£ |
£ |
£ |
Debtors |
6 |
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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 |
7 |
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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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Repair and redecoration reserve |
|
|
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Profit and loss account |
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-------- |
-------- |
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Members funds |
|
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-------- |
-------- |
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Company Limited by Guarantee |
Statement of Financial Position (continued) |
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Director |
Director |
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Company Limited by Guarantee |
Notes to the Financial Statements |
2024 |
2023 |
|
£ |
£ |
|
Trade debtors |
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Prepayments and accrued income |
|
|
------- |
------- |
|
|
|
|
------- |
------- |
|
2024 |
2023 |
|
£ |
£ |
|
Accruals and deferred income |
|
|
------- |
------- |
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