| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3 |
| 2024 | 2023 | ||||
|---|---|---|---|---|---|
| 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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| NET LIABILITIES ATTRIBUTABLE TO MEMBERS |
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| REPRESENTED BY: | |||||
| Loans and other debts due to members | |||||
| Members' capital classified as a liability | (727,481) | (727,481) | |||
| (727,481) | (727,481) | ||||
| Equity | |||||
| Members' other interests | |||||
| Other reserves | 609,036 | 609,036 | |||
| 609,036 | 609,036 | ||||
| (118,445) | (118,445) | ||||
| TOTAL MEMBERS' INTEREST | |||||
| Loans and other debts due to members | (727,481) | (727,481) | |||
| Members' other interests | 609,036 | 609,036 | |||
| (118,445) | (118,445) | ||||
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Designated Member
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| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Other debtors | 272,972 | 272,972 | |
| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Trade creditors |
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| Other creditors | 178,000 | 178,000 | |
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