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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3 |
31 March 2024 | 28 February 2023 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Investments | 4 |
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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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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 | 828,679 | 496,999 | |||
Other amounts | 14,455 | 3,192 | |||
843,134 | 500,191 | ||||
843,134 | 500,191 | ||||
TOTAL MEMBERS' INTEREST | |||||
Loans and other debts due to members within one year | 843,134 | 500,191 | |||
843,134 | 500,191 | ||||
Designated Member
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31 March 2024 | 28 February 2023 | ||
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£ | £ | ||
Unlisted investments | 617,487 | 490,069 | |
31 March 2024 | 28 February 2023 | ||
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£ | £ | ||
Accruals and deferred income |
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