|
|
FOR THE YEAR ENDED |
|
|
STATEMENT OF FINANCIAL POSITION |
2024 |
2023 |
|
£ |
£ |
|
Fixed assets |
|
|
----------- |
----------- |
|
Current assets |
|
|
Prepayments and accrued income |
|
|
--------- |
--------- |
|
10,591 |
18,784 |
|
----------- |
----------- |
|
Net current assets |
|
|
----------- |
----------- |
|
Total assets less current liabilities |
|
|
Accruals and deferred income |
|
|
----------- |
----------- |
|
646,806 |
655,024 |
|
----------- |
----------- |
|
Loans and other debts due to members |
– |
– |
Members' other interests |
646,806 |
655,024 |
----------- |
----------- |
|
646,806 |
655,024 |
|
----------- |
----------- |
|
|
|
Designated Member |
Designated Member |