|
|
|
|
Statement of Financial Position |
2024 |
2023 |
|
£ |
£ |
|
Fixed assets |
|
|
--------- |
--------- |
|
Current assets |
|
|
Prepayments and accrued income |
|
|
--------- |
--------- |
|
108,704 |
108,847 |
|
Creditors: amounts falling due within one year |
|
|
--------- |
--------- |
|
Net current liabilities |
(
|
(
|
-------- |
-------- |
|
Total assets less current liabilities |
|
|
Creditors: amounts falling due after more than one year |
|
|
Accruals and deferred income |
|
|
-------- |
-------- |
|
68,220 |
67,393 |
|
-------- |
-------- |
|
Loans and other debts due to members |
68,220 |
67,393 |
Members' other interests |
– |
– |
-------- |
-------- |
|
68,220 |
67,393 |
|
-------- |
-------- |
|
1. |
Employee numbers |
|
Designated Member |