|
Company Limited by Guarantee |
|
FOR THE YEAR ENDED |
|
|
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 |
|
|
--------- |
--------- |
||
|
Director |
|
COMPANY LIMITED BY GUARANTEE |
NOTES TO THE FINANCIAL STATEMENTS |
2024 |
2023 |
|
£ |
£ |
|
Prepayments and accrued income |
|
|
Service charges owing |
4,030 |
2,300 |
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|
2024 |
2023 |
|
£ |
£ |
|
Accruals and deferred income |
|
|
Other creditors |
45,821 |
40,163 |
Service charges in advance |
4,440 |
3,690 |
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|