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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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CURRENT ASSETS | |||||
Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 5 |
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( |
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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 | 6 |
( |
( |
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NET ASSETS ATTRIBUTABLE TO MEMBERS |
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REPRESENTED BY: | |||||
Equity | |||||
Members' other interests | |||||
Other reserves | 1,430,630 | 1,416,990 | |||
1,430,630 | 1,416,990 | ||||
TOTAL MEMBERS' INTEREST | |||||
Members' other interests | 1,430,630 | 1,416,990 | |||
1,430,630 | 1,416,990 | ||||
Designated Member
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Freehold |
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Land & Property | |
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Freehold | |
£ | |
Cost | |
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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2024 | 2023 | ||
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£ | £ | ||
Sundry creditors and accruals | - |
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Rents in advance | - |
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2024 | 2023 | ||
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£ | £ | ||
Mortgages |
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Division of profits
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2024
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2023
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£
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£
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A A Inglot
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30,296
|
20,084
|
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Mrs E Inglot
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30,296
|
20,084
|
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A T Inglot
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18,737
|
11,412
|
|
D Inglot
|
45,628
|
37,216
|
|
124,957
|
88,796
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