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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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Cash at bank and in hand |
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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 | 35,433 | 35,433 | |||
35,433 | 35,433 | ||||
Equity | |||||
Members' other interests | |||||
Other reserves | (11,692) | (11,692) | |||
(11,692) | (11,692) | ||||
23,741 | 23,741 | ||||
TOTAL MEMBERS' INTEREST | |||||
Amounts due from members | (708) | (324) | |||
Loans and other debts due to members within one year | 35,433 | 35,433 | |||
Members' other interests | (11,692) | (11,692) | |||
23,033 | 23,417 | ||||
Designated Member
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Freehold |
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Land & Property | |
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Freehold | |
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Cost | |
As at 1 June 2023 |
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As at 31 May 2024 |
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Net Book Value | |
As at 31 May 2024 |
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As at 1 June 2023 |
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2024 | 2023 | ||
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£ | £ | ||
Due within one year | |||
Amounts due from members | 708 | 324 | |
2024 | 2023 | ||
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£ | £ | ||
Accruals and deferred income |
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Amounts owed to related parties |
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