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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Investments | 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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Creditors: Amounts Falling Due After More Than One Year | 7 |
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NET ASSETS ATTRIBUTABLE TO MEMBERS |
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REPRESENTED BY: | |||||
TOTAL MEMBERS' INTEREST | |||||
Amounts due from members | (187,274) | (78,453) | |||
(187,274) | (78,453) | ||||
Designated Member
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Other | |
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£ | |
Cost | |
As at 1 February 2023 |
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As at 31 January 2024 |
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Provision | |
As at 1 February 2023 |
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As at 31 January 2024 |
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Net Book Value | |
As at 31 January 2024 |
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As at 1 February 2023 |
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2024 | 2023 | ||
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£ | £ | ||
Due within one year | |||
Net wages | 2,271 | - | |
Amounts owed from members | 187,274 | 78,453 | |
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2024 | 2023 | ||
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£ | £ | ||
Other taxes and social security |
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Net wages | - | 4,173 | |
Accruals and deferred income |
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2024 | 2023 | ||
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£ | £ | ||
Amounts owed to related parties |
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