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Financial Statements |
Contents |
Page |
Statement of financial position and the notes to the financial statements |
1 |
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Statement of Financial Position |
Period from |
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1 Jul 23 to |
Year to |
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31 Mar 24 |
30 Jun 23 |
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£ |
£ |
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Fixed assets |
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------- |
------- |
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Current assets |
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Prepayments and accrued income |
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--------- |
--------- |
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121,920 |
135,954 |
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Creditors: amounts falling due within one year |
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--------- |
--------- |
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Net current assets |
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-------- |
-------- |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Accruals and deferred income |
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-------- |
-------- |
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32,878 |
34,307 |
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-------- |
-------- |
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Loans and other debts due to members |
2,878 |
4,307 |
Members' other interests |
30,000 |
30,000 |
-------- |
-------- |
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32,878 |
34,307 |
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1. |
Employee numbers |
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Designated Member |
Designated Member |