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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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Investments | 5 |
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CURRENT ASSETS | |||||
Stocks | 6 |
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Debtors | 7 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 8 |
( |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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Income and Expenditure Account |
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MEMBERS' FUNDS | 67,776 | 67,533 | |||
Director
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Fixtures & Fittings |
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Fixtures & Fittings | |
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£ | |
Cost | |
As at 1 March 2023 |
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As at 29 February 2024 |
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Depreciation | |
As at 1 March 2023 |
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As at 29 February 2024 |
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Net Book Value | |
As at 29 February 2024 |
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As at 1 March 2023 |
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Listed | |
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£ | |
Cost | |
As at 1 March 2023 |
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As at 29 February 2024 |
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Provision | |
As at 1 March 2023 |
|
As at 29 February 2024 |
|
Net Book Value | |
As at 29 February 2024 |
|
As at 1 March 2023 |
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2024 | 2023 | ||
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£ | £ | ||
Stock |
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2024 | 2023 | ||
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£ | £ | ||
Due within one year | |||
Other debtors | 31 | 31 | |
2024 | 2023 | ||
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£ | £ | ||
Other creditors | 2,260 | 1,646 | |