Page | |
---|---|
Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
2024 | 2023 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Investment Properties | 5 |
|
|
||
|
|
||||
CURRENT ASSETS | |||||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: Amounts Falling Due Within One Year | 6 |
( |
( |
||
NET CURRENT ASSETS (LIABILITIES) |
|
|
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
NET ASSETS ATTRIBUTABLE TO MEMBERS |
|
|
|||
REPRESENTED BY: | |||||
Loans and other debts due to members within one year | |||||
Other amounts | 714,106 | 720,544 | |||
714,106 | 720,544 | ||||
714,106 | 720,544 | ||||
TOTAL MEMBERS' INTEREST | |||||
Loans and other debts due to members within one year | 714,106 | 720,544 | |||
714,106 | 720,544 | ||||
Designated Member
|
Designated Member
|
|
Fixtures & Fittings |
|
Fixtures & Fittings | |
---|---|
£ | |
Cost | |
As at 1 August 2023 |
|
As at 31 July 2024 |
|
Depreciation | |
As at 1 August 2023 |
|
As at 31 July 2024 |
|
Net Book Value | |
As at 31 July 2024 |
|
As at 1 August 2023 |
|
2024 | |
---|---|
£ | |
Fair Value | |
As at 1 August 2023 |
|
Additions |
|
As at 31 July 2024 |
|
2024 | 2023 | ||
---|---|---|---|
£ | £ | ||
Trade creditors | - |
|
|
Other creditors | 1,572 | 2,142 | |
|
|
||