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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3 |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 4 |
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Creditors: Amounts Falling Due Within One Year | 5 |
( |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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Creditors: Amounts Falling Due After More Than One Year | 6 |
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NET LIABILITIES ATTRIBUTABLE TO MEMBERS |
( |
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REPRESENTED BY: | |||||
Loans and other debts due to members within one year | |||||
Members' capital classified as a liability | (45,341) | (45,341) | |||
(45,341) | (45,341) | ||||
Equity | |||||
Members' other interests | |||||
Members' capital | 600 | 600 | |||
Other reserves | (4,806) | (4,806) | |||
(4,206) | (4,206) | ||||
(49,547) | (49,547) | ||||
TOTAL MEMBERS' INTEREST | |||||
Loans and other debts due to members within one year | (45,341) | (45,341) | |||
Members' other interests | (4,206) | (4,206) | |||
(49,547) | (49,547) | ||||
Partner
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2024 | 2023 | ||
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£ | £ | ||
Due after more than one year | |||
Other debtors |
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2024 | 2023 | ||
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£ | £ | ||
Accruals and deferred income |
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2024 | 2023 | ||
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£ | £ | ||
Bank loans |
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