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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3 |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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CURRENT ASSETS | |||||
Debtors | 5 |
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Cash at bank and in hand |
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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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NET ASSETS ATTRIBUTABLE TO MEMBERS |
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REPRESENTED BY: | |||||
Loans and other debts due to members within one year | |||||
Other amounts | 12,663 | 15,853 | |||
12,663 | 15,853 | ||||
Equity | |||||
Members' other interests | |||||
Other reserves | 2 | 2 | |||
2 | 2 | ||||
12,665 | 15,855 | ||||
TOTAL MEMBERS' INTEREST | |||||
Loans and other debts due to members within one year | 12,663 | 15,853 | |||
Members' other interests | 2 | 2 | |||
12,665 | 15,855 | ||||
Partner
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Partner
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Plant & Machinery |
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Fixtures & Fittings |
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Computer Equipment |
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Plant & Machinery | Fixtures & Fittings | Computer Equipment | Total | |
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£ | £ | £ | £ | |
Cost | ||||
As at 1 August 2023 |
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As at 31 July 2024 |
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Depreciation | ||||
As at 1 August 2023 |
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As at 31 July 2024 |
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Net Book Value | ||||
As at 31 July 2024 |
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As at 1 August 2023 |
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2024 | 2023 | ||
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£ | £ | ||
Due within one year | |||
Prepayments and accrued income |
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2024 | 2023 | ||
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£ | £ | ||
Accruals and deferred income |
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