|
|
|
|
Statement of Financial Position |
2024 |
2023 |
|
£ |
£ |
|
Fixed assets |
|
|
--------- |
--------- |
|
Current assets |
|
|
Prepayments and accrued income |
|
|
--------- |
--------- |
|
59,320 |
41,633 |
|
--------- |
--------- |
|
Net Current Assets |
|
|
---------- |
--------- |
|
Total Assets Less Current Liabilities |
|
|
Accruals and deferred income |
(
|
(
|
---------- |
--------- |
|
103,564 |
97,095 |
|
---------- |
--------- |
|
Loans and other debts due to members |
103,564 |
97,095 |
Members' other interests |
– |
– |
---------- |
--------- |
|
103,564 |
97,095 |
|
---------- |
--------- |
|
|
Designated Member |