| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3 |
| 2024 | 2023 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors | 4 |
|
|
||
|
|
|
||||
| Creditors: Amounts Falling Due Within One Year | 5 |
( |
( |
||
| NET CURRENT ASSETS (LIABILITIES) |
( |
( |
|||
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
|||
| NET LIABILITIES ATTRIBUTABLE TO MEMBERS |
( |
( |
|||
| REPRESENTED BY: | |||||
| Loans and other debts due to members within one year | |||||
| Members' capital classified as a liability | 100 | 100 | |||
| 100 | 100 | ||||
| Equity | |||||
| Members' other interests | |||||
| Other reserves | (8,463) | (7,873) | |||
| (8,463) | (7,873) | ||||
| (8,363) | (7,773) | ||||
| TOTAL MEMBERS' INTEREST | |||||
| Loans and other debts due to members within one year | 100 | 100 | |||
| Members' other interests | (8,463) | (7,873) | |||
| (8,363) | (7,773) | ||||
|
Designated Member
|
|
|
| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Other debtors | 100 | 100 | |
| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Other creditors | 8,463 | 7,873 | |