|
Company Limited by Guarantee |
|
For the year ended |
|
|
Company Limited by Guarantee |
Statement of Financial Position |
2024 |
2023 |
|||
Note |
£ |
£ |
£ |
£ |
Debtors |
6 |
|
|
||
Cash at bank and in hand |
|
|
|||
-------- |
------- |
||||
|
|
||||
Creditors: amounts falling due within one year |
7 |
|
|
||
-------- |
------- |
||||
Net current assets |
|
|
|||
------- |
------- |
||||
Total assets less current liabilities |
|
|
|||
------- |
------- |
||||
Net assets |
|
|
|||
------- |
------- |
||||
|
Company Limited by Guarantee |
Statement of Financial Position (continued) |
2024 |
2023 |
|||
Note |
£ |
£ |
£ |
£ |
Profit and loss account |
|
|
||
------- |
------- |
|||
Shareholders funds |
|
|
||
------- |
------- |
|||
|
Director |
|
Company Limited by Guarantee |
Notes to the Financial Statements |
2024 |
2023 |
|
£ |
£ |
|
Trade debtors |
|
|
---- |
---- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade creditors |
|
– |
Accruals and deferred income |
|
|
Corporation tax |
|
– |
Director loan accounts |
|
|
------- |
---- |
|
|
|
|
------- |
---- |
|