|
Company Limited by Guarantee |
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Company Limited by Guarantee |
Statement of Financial Position |
2024 |
2023 |
||
Note |
£ |
£ |
£ |
Tangible assets |
5 |
|
– |
|
Debtors |
6 |
|
– |
|
Cash at bank and in hand |
|
– |
||
---- |
---- |
|||
|
– |
|||
Creditors: amounts falling due within one year |
7 |
|
|
|
-------- |
---- |
|||
Net current liabilities |
|
|
||
-------- |
---- |
|||
Total assets less current liabilities |
(
|
(
|
||
------- |
---- |
|||
Net liabilities |
(
|
(
|
||
------- |
---- |
|||
Profit and loss account |
(
|
(
|
|
------- |
---- |
||
Members deficit |
(
|
(
|
|
------- |
---- |
||
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Company Limited by Guarantee |
Statement of Financial Position (continued) |
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|
Director |
Director |
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|
Director |
Director |
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Director |
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Company Limited by Guarantee |
Notes to the Financial Statements |
Land and buildings |
|
£ |
|
Cost |
|
At 1 August 2023 |
– |
Additions |
|
-------- |
|
At 31 July 2024 |
|
-------- |
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Depreciation |
|
At 1 August 2023 and 31 July 2024 |
– |
-------- |
|
Carrying amount |
|
At 31 July 2024 |
|
-------- |
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At 31 July 2023 |
– |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade debtors |
|
– |
---- |
---- |
|
2024 |
2023 |
|
£ |
£ |
|
Other creditors |
|
|
-------- |
---- |
|
2024 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
– |
(
|
(
|
|
|
– |
(
|
(
|
|
|
(
|
(
|
(
|
|
|
– |
(
|
(
|
|
|
– |
(
|
(
|
|
---- |
-------- |
-------- |
||
(
|
(
|
(
|
||
---- |
-------- |
-------- |
||
2023 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
– |
– |
– |
|
|
– |
– |
– |
|
|
– |
(
|
(
|
|
|
– |
– |
– |
|
|
– |
– |
– |
|
---- |
---- |
---- |
||
– |
(
|
(
|
||
---- |
---- |
---- |
||