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Statement of Financial Position | 1—2 |
Notes to the Financial Statements | 3 |
31 March 2024 | 30 June 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible assets | 4 |
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CURRENT ASSETS | |||||
Debtors |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year |
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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 | 137,741 | 124,361 | |||
137,741 | 124,361 | ||||
Equity | |||||
Members' other interests | |||||
Members' capital | 30,000 | 30,000 | |||
30,000 | 30,000 | ||||
167,741 | 154,361 | ||||
TOTAL MEMBERS' INTEREST | |||||
Loans and other debts due to members within one year | 137,741 | 124,361 | |||
Members' other interests | 30,000 | 30,000 | |||
167,741 | 154,361 | ||||
Designated Member
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Office equipment |
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Fixtures & fittings |
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Office equipment | Fixtures & fittings | Total | |
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£ | £ | £ | |
Cost | |||
As at 1 July 2023 |
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As at 31 March 2024 |
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Depreciation | |||
As at 1 July 2023 |
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Provided during the period |
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As at 31 March 2024 |
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Net Book Value | |||
As at 31 March 2024 |
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As at 1 July 2023 |
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