|
Company Limited by Guarantee |
|
|
|
Company Limited by Guarantee |
Statement of Financial Position |
2024 |
2023 |
|||
£ |
£ |
£ |
£ |
|
Fixed assets |
|
|
||
--------- |
--------- |
|||
Current assets |
|
|
||
Creditors: amounts falling due within one year |
|
|
||
--------- |
--------- |
|||
Net current liabilities |
(
|
(
|
||
--------- |
--------- |
|||
Total assets less current liabilities |
|
|
||
Accruals and deferred income |
|
|
||
------- |
---- |
|||
1,031 |
53 |
|||
------- |
---- |
|||
Capital and reserves |
|
|
||
------- |
---- |
|||
2024 |
|||||
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
(
|
– |
|
(
|
|
|
(
|
(
|
|
(
|
|
|
(
|
– |
|
(
|
|
--------- |
---- |
------- |
--------- |
||
(
|
(
|
|
(
|
||
--------- |
---- |
------- |
--------- |
||
2023 |
|||||
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
– |
– |
(
|
(
|
|
|
– |
– |
(
|
(
|
|
|
– |
– |
(
|
(
|
|
---- |
---- |
--------- |
--------- |
||
– |
– |
(
|
(
|
||
---- |
---- |
--------- |
--------- |
||
|
|
Director |
Director |
|
|
Director |
|