Page | |
---|---|
Balance Sheet | 1—2 |
Notes to the Financial Statements | 3 |
2024 | 2023 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Cash at bank and in hand |
|
|
|||
|
|
||||
NET CURRENT ASSETS (LIABILITIES) |
|
|
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
NET ASSETS ATTRIBUTABLE TO MEMBERS |
|
|
|||
REPRESENTED BY: | |||||
Loans and other debts due to members within one year | |||||
Other amounts | 200,536 | 200,536 | |||
200,536 | 200,536 | ||||
Equity | |||||
Members' other interests | |||||
Members' capital | 197,338 | 197,338 | |||
Other reserves | (130,503) | (130,503) | |||
66,835 | 66,835 | ||||
267,371 | 267,371 | ||||
TOTAL MEMBERS' INTEREST | |||||
Loans and other debts due to members within one year | 200,536 | 200,536 | |||
Members' other interests | 66,835 | 66,835 | |||
267,371 | 267,371 | ||||
Designated Member
|
|