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Statement of Financial Position | 1—2 |
Notes to the Financial Statements | 3—4 |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
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 | - | 37,358 | |||
- | 37,358 | ||||
Equity | |||||
Members' other interests | |||||
Members' capital | 100 | 100 | |||
100 | 100 | ||||
100 | 37,458 | ||||
TOTAL MEMBERS' INTEREST | |||||
Amounts due from members | (555,910) | (582,645) | |||
Loans and other debts due to members within one year | - | 37,358 | |||
Members' other interests | 100 | 100 | |||
(555,810) | (545,187) | ||||
Designated Member
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2024 | 2023 | ||
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£ | £ | ||
Due within one year | |||
Trade debtors |
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Amounts due from members | 555,910 | 582,645 | |
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Due after more than one year | |||
Loan |
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2024 | 2023 | ||
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£ | £ | ||
Trade creditors |
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VAT |
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Loans |
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Accruals and deferred income |
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