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Abridged Balance Sheet | 1—2 |
Notes to the Abridged Financial Statements | 3—5 |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 5 |
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CURRENT ASSETS | |||||
Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year |
( |
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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 |
( |
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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 | |||||
Members' capital classified as a liability | 4,275 | 4,275 | |||
Other amounts | 18,161 | 34,650 | |||
22,436 | 38,925 | ||||
22,436 | 38,925 | ||||
TOTAL MEMBERS' INTEREST | |||||
Amounts due from members | (64) | - | |||
Loans and other debts due to members within one year | 22,436 | 38,925 | |||
22,372 | 38,925 | ||||
Designated Member
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Leasehold |
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Motor Vehicles |
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Fixtures & Fittings |
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Computer Equipment |
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Total | |||
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£ | |||
Cost | |||
As at 1 April 2023 |
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As at 31 March 2024 |
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Amortisation | |||
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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Total | |
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£ | |
Cost | |
As at 1 April 2023 |
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Additions |
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Disposals |
( |
As at 31 March 2024 |
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Depreciation | |
As at 1 April 2023 |
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Provided during the period |
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Disposals |
( |
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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