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| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3 |
| 2024 | 2023 | ||||
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| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors | 4 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 5 |
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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 | 6 |
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| NET (LIABILITIES)/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 | 2,407 | 1,906 | |||
| 2,407 | 1,906 | ||||
| Equity | |||||
| Members' other interests | |||||
| Other reserves | (2,462) | (1,261) | |||
| (2,462) | (1,261) | ||||
| (55) | 645 | ||||
| TOTAL MEMBERS' INTEREST | |||||
| Loans and other debts due to members within one year | 2,407 | 1,906 | |||
| Members' other interests | (2,462) | (1,261) | |||
| (55) | 645 | ||||
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Designated Member
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| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Other debtors | 9,578 | 70 | |
| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Trade creditors | - |
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| Bank loans and overdrafts |
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| Other creditors | 480 | 480 | |
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| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Bank loans |
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| Other creditors | - | (11,756) | |
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