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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3 |
2024 | 2023 as restated |
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Investments | 4 |
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CURRENT ASSETS | |||||
Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 5 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling Due After More Than One Year | 6 |
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NET ASSETS ATTRIBUTABLE TO MEMBERS |
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REPRESENTED BY: | |||||
Members' other interests | |||||
Other amounts | 2,399,497 | 2,390,642 | |||
2,399,497 | 2,390,642 | ||||
Equity | |||||
Members' capital classified as equity | |||||
Other reserves | 313 | 313 | |||
313 | 313 | ||||
2,399,810 | 2,390,955 | ||||
TOTAL MEMBERS' INTEREST | |||||
Members' other interests | 2,399,497 | 2,390,642 | |||
Members' capital classified as equity | 313 | 313 | |||
2,399,810 | 2,390,955 | ||||
Designated Member
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Unlisted | |
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£ | |
Cost | |
As at 1 April 2023 |
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Additions |
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Revaluations |
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As at 31 March 2024 |
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Provision | |
As at 1 April 2023 |
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As at 31 March 2024 |
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Net Book Value | |
As at 31 March 2024 |
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As at 1 April 2023 |
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2024 | 2023 as restated |
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£ | £ | ||
Bank loans and overdrafts |
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Other creditors |
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2024 | 2023 as restated |
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£ | £ | ||
Bank loans |
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