|
|
|
|
Statement of Financial Position |
2024 |
2023 |
||
Note |
£ |
£ |
£ |
Debtors |
5 |
– |
|
|
Creditors: amounts falling due within one year |
6 |
(
|
(
|
|
--------- |
--------- |
|||
Net current liabilities |
(
|
(
|
||
--------- |
-------- |
|||
Total assets less current liabilities |
(
|
(
|
||
--------- |
-------- |
|||
Members' capital classified as a liability |
(34,268) |
(33,087) |
|
Other amounts |
– |
– |
|
-------- |
-------- |
||
(34,268) |
(33,087) |
||
Other reserves |
(123,585) |
(1,181) |
|
--------- |
-------- |
||
(157,853) |
(34,268) |
||
--------- |
-------- |
||
Loans and other debts due to members |
(34,268) |
(33,087) |
|
Members' other interests |
(123,585) |
(1,181) |
|
--------- |
-------- |
||
(157,853) |
(34,268) |
||
--------- |
-------- |
||
|
Statement of Financial Position (continued) |
|
|
Designated Member |
Designated Member |
|
Notes to the Financial Statements |
1. |
General information |
2. |
Statement of compliance |
3. |
Accounting policies |
4. |
Equity instruments |
5. |
Debtors |
2024 |
2023 |
|
£ |
£ |
|
Other debtors |
– |
|
---- |
--------- |
|
2024 |
2023 |
|
£ |
£ |
|
Other Creditors |
|
|
Accruals and deferred income |
930
|
215,249
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|