|
Company Limited by Guarantee |
|
FOR THE YEAR ENDED |
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|
COMPANY LIMITED BY GUARANTEE |
STATEMENT OF FINANCIAL POSITION |
2024 |
2023 |
||
Note |
£ |
£ |
£ |
Debtors |
5 |
|
|
|
Cash at bank and in hand |
|
|
||
-------- |
-------- |
|||
|
|
|||
CREDITORS: amounts falling due within one year |
6 |
|
|
|
-------- |
-------- |
|||
NET CURRENT ASSETS |
|
|
||
-------- |
----- |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
||
-------- |
----- |
|||
NET ASSETS |
|
|
||
-------- |
----- |
|||
Profit and loss account |
|
|
|
-------- |
----- |
||
MEMBERS FUNDS |
|
|
|
-------- |
----- |
||
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COMPANY LIMITED BY GUARANTEE |
STATEMENT OF FINANCIAL POSITION (continued) |
|
Director |
|
COMPANY LIMITED BY GUARANTEE |
NOTES TO THE FINANCIAL STATEMENTS |
2024 |
2023 |
|
£ |
£ |
|
Service charges owing |
216 |
131 |
----- |
----- |
|
2024 |
2023 |
|
£ |
£ |
|
Accruals and deferred income |
|
|
Service charges in advance |
815 |
494 |
-------- |
-------- |
|
|
|
|
-------- |
-------- |
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