|
Company Limited by Guarantee |
|
FOR THE YEAR ENDED |
|
|
COMPANY LIMITED BY GUARANTEE |
STATEMENT OF FINANCIAL POSITION |
2024 |
2023 |
|
Note |
£ |
£ |
Debtors |
5 |
|
|
Cash at bank and in hand |
|
|
|
--------- |
--------- |
||
|
|
||
--------- |
--------- |
||
CREDITORS: amounts falling due within one year |
6 |
|
|
--------- |
--------- |
||
|
Director |
|
COMPANY LIMITED BY GUARANTEE |
NOTES TO THE FINANCIAL STATEMENTS |
2024 |
2023 |
|
£ |
£ |
|
Service charges owing |
2,504 |
2,397 |
Other debtors |
|
|
--------- |
-------- |
|
|
|
|
--------- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Accruals and deferred income |
|
|
Other creditors |
18,160 |
36,298 |
Service charges in advance |
922 |
266 |
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|