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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Investments | 4 |
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CURRENT ASSETS | |||||
Debtors | 5 |
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Creditors: Amounts Falling Due Within One Year | 6 |
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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 | 7 |
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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 | 10,012 | - | |||
10,012 | - | ||||
Equity | |||||
Members' other interests | |||||
Members' capital | 518 | 518 | |||
Other reserves | (10,948) | (5,742) | |||
(10,430) | (5,224) | ||||
(418) | (5,224) | ||||
TOTAL MEMBERS' INTEREST | |||||
Loans and other debts due to members within one year | 10,012 | - | |||
Members' other interests | (10,430) | (5,224) | |||
(418) | (5,224) | ||||
Designated Member
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Other | |
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Cost | |
As at 1 April 2023 |
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As at 31 March 2024 |
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Provision | |
As at 1 April 2023 |
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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 April 2023 |
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£ | £ | ||
Due within one year | |||
Other debtors - Bower Cotton LLP |
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£ | £ | ||
Trade creditors |
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Accruals and deferred income |
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£ | £ | ||
Other creditors |
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