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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Investment Properties | 4 |
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Investments | 5 |
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CURRENT ASSETS | |||||
Debtors | 6 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 7 |
( |
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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 | 8 |
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NET ASSETS ATTRIBUTABLE TO MEMBERS |
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REPRESENTED BY: | |||||
Equity | |||||
Members' other interests | |||||
Members' capital | 508,964 | 503,252 | |||
Fair value reserve | 278,400 | 278,400 | |||
787,364 | 781,652 | ||||
TOTAL MEMBERS' INTEREST | |||||
Members' other interests | 787,364 | 781,652 | |||
787,364 | 781,652 | ||||
Designated Member
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2024 | |
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£ | |
Fair Value | |
As at 1 April 2023 and 31 March 2024 |
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Unlisted | |
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£ | |
Cost | |
As at 1 April 2023 |
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Disposals |
( |
As at 31 March 2024 |
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Provision | |
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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2024 | 2023 | ||
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£ | £ | ||
Due within one year | |||
Other debtors |
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2024 | 2023 | ||
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£ | £ | ||
Other creditors |
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2024 | 2023 | ||
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£ | £ | ||
Bank loans |
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