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Statement of Financial Position | 1—2 |
Notes to the Financial Statements | 3 |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 3 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 4 |
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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 | |||||
Members' capital classified as a liability | 64,248 | 61,247 | |||
64,248 | 61,247 | ||||
64,248 | 61,247 | ||||
TOTAL MEMBERS' INTEREST | |||||
Loans and other debts due to members | 64,248 | 61,247 | |||
64,248 | 61,247 | ||||
Designated Member
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Designated Member
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2024 | 2023 | ||
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£ | £ | ||
Due within one year | |||
Trade debtors |
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Other debtors | 1,328 | 844 | |
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2024 | 2023 | ||
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£ | £ | ||
Trade creditors |
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Other creditors | 1,418 | 31 | |
Taxation and social security |
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