Page | |
---|---|
Balance Sheet | 1—2 |
Notes to the Financial Statements | 3 |
29 February 2024 | 28 February 2023 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Investments | 4 |
|
|
||
|
|
||||
CURRENT ASSETS | |||||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: Amounts Falling Due Within One Year | 5 |
( |
( |
||
NET CURRENT ASSETS (LIABILITIES) |
( |
( |
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
NET ASSETS ATTRIBUTABLE TO MEMBERS |
|
|
|||
REPRESENTED BY: | |||||
Loans and other debts due to members within one year | |||||
Members' capital classified as a liability | (70,372) | (70,372) | |||
Other amounts | 30,834 | 70,372 | |||
(39,538) | - | ||||
Equity | |||||
Members' other interests | |||||
Members' capital | 828,426 | 828,268 | |||
828,426 | 828,268 | ||||
788,888 | 828,268 | ||||
TOTAL MEMBERS' INTEREST | |||||
Loans and other debts due to members within one year | (39,538) | - | |||
Members' other interests | 828,426 | 828,268 | |||
788,888 | 828,268 | ||||
Designated Member
|
|
Listed | |
---|---|
£ | |
Cost | |
As at 1 March 2023 |
|
Revaluations |
( |
As at 29 February 2024 |
|
Provision | |
As at 1 March 2023 |
|
As at 29 February 2024 |
|
Net Book Value | |
As at 29 February 2024 |
|
As at 1 March 2023 |
|
29 February 2024 | 28 February 2023 | ||
---|---|---|---|
£ | £ | ||
Other creditors |
|
|
|