Page | |
---|---|
Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
2024 | 2023 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
|
|
||
|
|
||||
CURRENT ASSETS | |||||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: Amounts Falling Due Within One Year | 5 |
( |
( |
||
NET CURRENT ASSETS (LIABILITIES) |
|
|
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
Creditors: Amounts Falling Due After More Than One Year | 6 |
( |
( |
||
NET ASSETS ATTRIBUTABLE TO MEMBERS |
|
|
|||
REPRESENTED BY: | |||||
Equity | |||||
Members' other interests | |||||
Other reserves | 20,006 | 41,969 | |||
20,006 | 41,969 | ||||
TOTAL MEMBERS' INTEREST | |||||
Members' other interests | 20,006 | 41,969 | |||
20,006 | 41,969 | ||||
Designated Member
|
|
Freehold |
|
Equipment |
|
Motor Vehicles |
|
Land & Property | ||||
---|---|---|---|---|
Freehold | Equipment | Motor Vehicles | Total | |
£ | £ | £ | £ | |
Cost | ||||
As at 1 April 2023 |
|
|
|
|
As at 31 March 2024 |
|
|
|
|
Depreciation | ||||
As at 1 April 2023 |
|
|
|
|
As at 31 March 2024 |
|
|
|
|
Net Book Value | ||||
As at 31 March 2024 |
|
|
|
|
As at 1 April 2023 |
|
|
|
|
2024 | 2023 | ||
---|---|---|---|
£ | £ | ||
Trade and other creditors |
|
|
|
2024 | 2023 | ||
---|---|---|---|
£ | £ | ||
Mortgages |
|
|
|