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COMPANY LIMITED BY GUARANTEE |
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COMPANY LIMITED BY GUARANTEE |
FINANCIAL STATEMENTS |
CONTENTS |
PAGES |
Statement of financial position |
1 to 2 |
Notes to the financial statements |
3 to 4 |
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COMPANY LIMITED BY GUARANTEE |
STATEMENT OF FINANCIAL POSITION |
2024 |
2023 |
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Note |
£ |
£ |
£ |
£ |
Debtors |
7 |
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Cash at bank and in hand |
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CREDITORS: amounts falling due within one year |
8 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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Accumulated reserves |
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MEMBERS FUNDS |
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COMPANY LIMITED BY GUARANTEE |
STATEMENT OF FINANCIAL POSITION (continued) |
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Director |
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COMPANY LIMITED BY GUARANTEE |
NOTES TO THE FINANCIAL STATEMENTS |
2024 |
2023 |
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£ |
£ |
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The Centre at Allenheads |
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2024 |
2023 |
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£ |
£ |
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Accruals and deferred income |
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