|
|
|
|
|
For the year ended |
|
|
|
|
|
Statement of Financial Position |
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Fixed assets |
|
|
|
--------- |
--------- |
|
|
Current assets |
|
|
|
Creditors: amounts falling due within one year |
|
|
|
--------- |
--------- |
|
|
Net current liabilities |
(
|
(
|
|
--------- |
--------- |
|
|
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
Accruals and deferred income |
|
|
|
--------- |
--------- |
|
|
246,332 |
240,442 |
|
|
--------- |
--------- |
|
|
Loans and other debts due to members |
246,332 |
240,442 |
|
Members' other interests |
– |
– |
|
--------- |
--------- |
|
|
246,332 |
240,442 |
|
|
--------- |
--------- |
|
|
|
|
Designated Member |