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Company Limited by Guarantee |
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Company Limited by Guarantee |
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Abridged Financial Statements |
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Contents |
Pages |
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Officers and professional advisers |
1 |
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Abridged statement of financial position |
2 to 3 |
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Notes to the abridged financial statements |
4 to 5 |
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Company Limited by Guarantee |
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Officers and Professional Advisers |
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Director |
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Company secretary |
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Registered office |
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Accountants |
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Chartered Certified Accountants |
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88 High Street |
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Ramsey |
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Huntingdon |
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Cambs |
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PE26 1BS |
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Company Limited by Guarantee |
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Abridged Statement of Financial Position |
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2025 |
2024 |
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Note |
£ |
£ |
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Debtors |
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Cash at bank and in hand |
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------- |
------- |
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Creditors: amounts falling due within one year |
(
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(
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------- |
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Net current assets |
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------- |
------- |
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Total assets less current liabilities |
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------- |
------- |
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Net assets |
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------- |
------- |
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Members' contributions |
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Maintenance sinking fund |
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Profit and loss account |
(
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------- |
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Members funds |
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Company Limited by Guarantee |
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Abridged Statement of Financial Position (continued) |
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Company Limited by Guarantee |
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Notes to the Abridged Financial Statements |
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2025 |
2024 |
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£ |
£ |
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Opening balance |
1,200 |
1,100 |
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Transfer to profit & loss - general & ground maintenance costs |
2,891 |
3,190 |
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4,091 |
4,290 |
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Costs incurred during the year |
(2,891) |
(3,090) |
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Closing balance |
1,200 |
1,200 |
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2025 |
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Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
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£ |
£ |
£ |
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(
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(
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(
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---- |
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2024 |
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Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
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£ |
£ |
£ |
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(
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(
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