|
Company Limited by Guarantee |
|
|
|
COMPANY LIMITED BY GUARANTEE |
STATEMENT OF FINANCIAL POSITION |
2024 |
2023 |
||
Note |
£ |
£ |
£ |
Tangible assets |
5 |
|
– |
|
Cash at bank and in hand |
|
|
|
Creditors: amounts falling due within one year |
6 |
|
|
|
-------- |
-------- |
|||
Net current liabilities |
|
|
||
------- |
---- |
|||
Total assets less current liabilities |
(
|
(
|
||
---- |
---- |
|||
Net liabilities |
(
|
(
|
||
---- |
---- |
|||
Profit and loss account |
(
|
(
|
|
---- |
---- |
||
Members deficit |
(
|
(
|
|
---- |
---- |
||
|
COMPANY LIMITED BY GUARANTEE |
STATEMENT OF FINANCIAL POSITION (continued) |
|
Director |
|
COMPANY LIMITED BY GUARANTEE |
NOTES TO THE FINANCIAL STATEMENTS |
Equipment |
- |
20% straight line |
|
Computer Equipment |
- |
20% straight line |
|
Equipment |
User defined asset |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 31 March 2023 |
154 |
– |
|
Additions |
– |
3,650 |
|
---- |
------- |
------- |
|
At 30 March 2024 |
154 |
3,650 |
|
---- |
------- |
------- |
|
Depreciation |
|||
At 31 March 2023 |
154 |
– |
|
Charge for the year |
– |
730 |
|
---- |
------- |
------- |
|
At 30 March 2024 |
154 |
730 |
|
---- |
------- |
------- |
|
Carrying amount |
|||
At 30 March 2024 |
– |
2,920 |
|
---- |
------- |
------- |
|
At 30 March 2023 |
– |
– |
– |
---- |
------- |
------- |
|
2024 |
2023 |
|
£ |
£ |
|
Other creditors |
|
|
-------- |
-------- |
|