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Company Limited by Guarantee |
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FOR THE YEAR ENDED |
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COMPANY LIMITED BY GUARANTEE |
STATEMENT OF FINANCIAL POSITION |
2025 |
2024 |
||
Note |
£ |
£ |
£ |
Tangible assets |
5 |
|
|
|
Debtors |
6 |
|
|
|
Cash at bank and in hand |
|
|
||
-------- |
-------- |
|||
|
|
|||
CREDITORS: amounts falling due within one year |
7 |
|
|
|
-------- |
-------- |
|||
NET CURRENT ASSETS |
|
|
||
-------- |
----- |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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|
||
-------- |
----- |
|||
NET ASSETS |
|
|
||
-------- |
----- |
|||
Profit and loss account |
|
|
|
-------- |
----- |
||
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 |
Land and buildings |
|
£ |
|
Cost |
|
At 1 April 2024 and 31 March 2025 |
|
----- |
|
Depreciation |
|
At 1 April 2024 and 31 March 2025 |
– |
----- |
|
Carrying amount |
|
At 31 March 2025 |
|
----- |
|
At 31 March 2024 |
|
----- |
|
2025 |
2024 |
|
£ |
£ |
|
Prepayments and accrued income |
|
|
----- |
----- |
|
2025 |
2024 |
|
£ |
£ |
|
Accruals and deferred income |
|
|
Director loan accounts |
|
|
----- |
----- |
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|
|
|
----- |
----- |
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