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Abridged Balance Sheet | 1—2 |
Notes to the Abridged Financial Statements | 3 |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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CURRENT ASSETS | |||||
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 | |||||
Other amounts | 290,057 | 283,538 | |||
290,057 | 283,538 | ||||
Equity | |||||
Members' other interests | |||||
Revaluation reserve | 49,208 | 49,208 | |||
49,208 | 49,208 | ||||
339,265 | 332,746 | ||||
TOTAL MEMBERS' INTEREST | |||||
Loans and other debts due to members within one year | 290,057 | 283,538 | |||
Members' other interests | 49,208 | 49,208 | |||
339,265 | 332,746 | ||||
Designated Member
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Designated Member
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Leasehold |
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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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Net Book Value | |
As at 31 March 2024 |
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As at 1 April 2023 |
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