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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3 |
5 April 2024 | 30 November 2023 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 4 |
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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 | |||||
Members' capital classified as a liability | 17,502 | 1,658 | |||
17,502 | 1,658 | ||||
Equity | |||||
Members' other interests | |||||
Other reserves | (1,546) | (900) | |||
(1,546) | (900) | ||||
15,956 | 758 | ||||
TOTAL MEMBERS' INTEREST | |||||
Loans and other debts due to members within one year | 17,502 | 1,658 | |||
Members' other interests | (1,546) | (900) | |||
15,956 | 758 | ||||
Designated Member
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5 April 2024 | 30 November 2023 | ||
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£ | £ | ||
Other creditors | - | 900 | |