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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3 |
30 November 2023 | |||
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Notes | £ | £ | |
CURRENT ASSETS | |||
Investments | 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 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 | 435,000 | ||
435,000 | |||
Equity | |||
Members' other interests | |||
Other reserves | (6,810) | ||
(6,810) | |||
428,190 | |||
TOTAL MEMBERS' INTEREST | |||
Loans and other debts due to members within one year | 435,000 | ||
Members' other interests | (6,810) | ||
428,190 | |||
Designated Member
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Designated Member
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30 November 2023 | |
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£ | |
Unlisted investments | 435,000 |
30 November 2023 | |
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£ | |
Other creditors | 14,666 |