|
|
FOR THE YEAR ENDED |
|
|
STATEMENT OF FINANCIAL POSITION |
2024 |
2023 |
|||
£ |
£ |
£ |
£ |
|
Fixed assets |
|
|
||
------------ |
------------ |
|||
Current assets |
|
|
||
Prepayments and accrued income |
|
|
||
------------ |
------------ |
|||
38,090 |
28,568 |
|||
Creditors: amounts falling due within one year |
|
|
||
------------ |
------------ |
|||
Net current assets |
|
|
||
------------ |
------------ |
|||
Total assets less current liabilities |
|
|
||
Creditors: amounts falling due after more than one year |
|
|
||
Accruals and deferred income |
|
|
||
------------ |
------------ |
|||
16,787 |
9,000 |
|||
------------ |
------------ |
|||
Loans and other debts due to members |
16,787 |
9,000 |
||
Members' other interests |
– |
– |
||
------------ |
------------ |
|||
16,787 |
9,000 |
|||
------------ |
------------ |
|||
1. |
Employee numbers |
|
Designated Member |