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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3 |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Investments | 4 |
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CURRENT ASSETS | |||||
Debtors | 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 | |||||
Other amounts | 5,955 | 5,955 | |||
5,955 | 5,955 | ||||
Equity | |||||
Members' other interests | |||||
Members' capital | 1,000 | 1,000 | |||
1,000 | 1,000 | ||||
6,955 | 6,955 | ||||
TOTAL MEMBERS' INTEREST | |||||
Loans and other debts due to members within one year | 5,955 | 5,955 | |||
Members' other interests | 1,000 | 1,000 | |||
6,955 | 6,955 | ||||
Designated Member
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Listed | |
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£ | |
Cost | |
As at 1 January 2024 |
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As at 31 December 2024 |
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Provision | |
As at 1 January 2024 |
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As at 31 December 2024 |
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Net Book Value | |
As at 31 December 2024 |
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As at 1 January 2024 |
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2024 | 2023 | ||
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£ | £ | ||
Due after more than one year | |||
Trade debtors |
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