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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3 |
28 February 2024 | 31 August 2022 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
CURRENT ASSETS | |||||
Debtors | 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 | |||||
Other amounts | 501,667 | 493,740 | |||
501,667 | 493,740 | ||||
501,667 | 493,740 | ||||
TOTAL MEMBERS' INTEREST | |||||
Loans and other debts due to members within one year | 501,667 | 493,740 | |||
501,667 | 493,740 | ||||
Designated Member
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Designated Member
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Freehold |
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28 February 2024 | 31 August 2022 | ||
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£ | £ | ||
Due within one year | |||
Other debtors |
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28 February 2024 | 31 August 2022 | ||
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£ | £ | ||
Accruals |
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