|
|
For the year ended |
|
|
Statement of Financial Position |
2023 |
2022 |
|||
£ |
£ |
£ |
£ |
|
Fixed assets |
|
|
||
--------- |
--------- |
|||
Current assets |
|
|
||
Creditors: amounts falling due within one year |
|
|
||
--------- |
--------- |
|||
Net current assets |
|
|
||
--------- |
--------- |
|||
Total assets less current liabilities |
|
|
||
Accruals and deferred income |
– |
(
|
||
--------- |
--------- |
|||
628,395 |
810,586 |
|||
--------- |
--------- |
|||
Loans and other debts due to members |
628,395 |
590,372 |
||
Members' other interests |
– |
220,214 |
||
--------- |
--------- |
|||
628,395 |
810,586 |
|||
--------- |
--------- |
|||
|
Designated Member |