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| Abridged Balance Sheet | 1—2 |
| Notes to the Abridged Financial Statements | 3—5 |
| 2024 | 2023 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 4 |
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| Investments | 5 |
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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 | 185,945 | 148,674 | |||
| 185,945 | 148,674 | ||||
| 185,945 | 148,674 | ||||
| TOTAL MEMBERS' INTEREST | |||||
| Loans and other debts due to members within one year | 185,945 | 148,674 | |||
| 185,945 | 148,674 | ||||
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Designated Member
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| Plant & Machinery |
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| Motor Vehicles |
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| Total | |
|---|---|
| £ | |
| Cost | |
| As at 1 July 2023 |
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| As at 30 June 2024 |
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| Depreciation | |
| As at 1 July 2023 |
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| Provided during the period |
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| As at 30 June 2024 |
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| Net Book Value | |
| As at 30 June 2024 |
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| As at 1 July 2023 |
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| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Motor Vehicles |
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| Total | |
|---|---|
| £ | |
| Cost | |
| As at 1 July 2023 |
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| As at 30 June 2024 |
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| Provision | |
| As at 1 July 2023 | - |
| As at 30 June 2024 | - |
| Net Book Value | |
| As at 30 June 2024 |
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| As at 1 July 2023 |
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| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Net obligations under finance lease and hire purchase contracts | 37,294 | 42,505 |
| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| The future minimum finance lease payments are as follows: | |||
| Not later than one year |
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| Later than one year and not later than five years |
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