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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3 |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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CURRENT ASSETS | |||||
Debtors | 5 |
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Creditors: Amounts Falling Due Within One Year | 6 |
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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 within one year | |||||
Members' capital classified as a liability | 83,592 | 83,592 | |||
83,592 | 83,592 | ||||
83,592 | 83,592 | ||||
TOTAL MEMBERS' INTEREST | |||||
Amounts due from members | (135,647) | (135,645) | |||
Loans and other debts due to members within one year | 83,592 | 83,592 | |||
(52,055) | (52,053) | ||||
Designated Member
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Motor Vehicles | |
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£ | |
Cost | |
As at 1 January 2024 |
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Disposals |
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As at 31 December 2024 |
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Net Book Value | |
As at 31 December 2024 |
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As at 1 January 2024 |
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2024 | 2023 | ||
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£ | £ | ||
Due within one year | |||
Amounts owed by associates |
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Amounts due from members | 135,647 | 135,645 | |
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2024 | 2023 | ||
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£ | £ | ||
Accruals and deferred income |
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Amounts owed to associates |
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