Page | |
---|---|
Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
2024 | 2023 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
|
|
||
Investment Properties | 5 |
|
|
||
|
|
||||
CURRENT ASSETS | |||||
Debtors | 6 |
|
|
||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: Amounts Falling Due Within One Year | 7 |
( |
( |
||
NET CURRENT ASSETS (LIABILITIES) |
( |
|
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
Creditors: Amounts Falling Due After More Than One Year | 8 |
( |
( |
||
NET ASSETS ATTRIBUTABLE TO MEMBERS |
|
|
|||
REPRESENTED BY: | |||||
Equity | |||||
Members' other interests | |||||
Members' capital | 251,422 | 235,946 | |||
251,422 | 235,946 | ||||
TOTAL MEMBERS' INTEREST | |||||
Amounts due from members | (47,807) | (26,937) | |||
Members' other interests | 251,422 | 235,946 | |||
203,615 | 209,009 | ||||
Designated Member
|
|
Computer Equipment |
|
Computer Equipment | |
---|---|
£ | |
Cost | |
As at 1 April 2023 |
|
As at 31 March 2024 |
|
Depreciation | |
As at 1 April 2023 |
|
Provided during the period |
|
As at 31 March 2024 |
|
Net Book Value | |
As at 31 March 2024 |
|
As at 1 April 2023 |
|
2024 | |
---|---|
£ | |
Fair Value | |
As at 1 April 2023 |
|
Additions |
|
As at 31 March 2024 |
|
2024 | 2023 | ||
---|---|---|---|
£ | £ | ||
Due within one year | |||
Other debtors | - |
|
|
Amounts due from members | 47,807 | 26,937 | |
|
|
||
2024 | 2023 | ||
---|---|---|---|
£ | £ | ||
Trade creditors |
|
|
|
Other creditors |
|
|
|
Accruals and deferred income | - |
|
|
|
|
||
2024 | 2023 | ||
---|---|---|---|
£ | £ | ||
Other creditors |
|
|
|