|
Company Limited by Guarantee |
|
FOR THE YEAR ENDED |
|
|
COMPANY LIMITED BY GUARANTEE |
STATEMENT OF FINANCIAL POSITION |
2024 |
2023 |
||
Note |
£ |
£ |
£ |
Debtors |
5 |
|
|
|
Cash at bank and in hand |
|
|
||
-------- |
--------- |
|||
|
|
|||
-------- |
--------- |
|||
CREDITORS: amounts falling due within one year |
6 |
|
|
|
-------- |
--------- |
|||
|
Director |
|
COMPANY LIMITED BY GUARANTEE |
NOTES TO THE FINANCIAL STATEMENTS |
2024 |
2023 |
|
£ |
£ |
|
Prepayments and accrued income |
|
|
Service charge arrears |
5,535 |
4,323 |
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Accruals and deferred income |
|
|
Service charges in advance |
1,654 |
1,134 |
Other creditors |
|
|
-------- |
--------- |
|
|
|
|
-------- |
--------- |
|