| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3 |
| 2024 | 2023 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Investments | 4 |
|
|
||
|
|
|
||||
| CURRENT ASSETS | |||||
| Cash at bank and in hand |
|
|
|||
|
|
|
||||
| Creditors: Amounts Falling Due Within One Year | 5 |
( |
|
||
| NET CURRENT ASSETS (LIABILITIES) |
|
|
|||
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
| NET ASSETS ATTRIBUTABLE TO MEMBERS |
|
|
|||
| REPRESENTED BY: | |||||
| Loans and other debts due to members | |||||
| Other amounts | 730,399 | 730,394 | |||
| 730,399 | 730,394 | ||||
| 730,399 | 730,394 | ||||
| TOTAL MEMBERS' INTEREST | |||||
| Loans and other debts due to members | 730,399 | 730,394 | |||
| 730,399 | 730,394 | ||||
|
Designated Member
|
Designated Member
|
|
|
| Unlisted | |
|---|---|
| £ | |
| Cost | |
| As at 1 July 2023 |
|
| As at 30 June 2024 |
|
| Provision | |
| As at 1 July 2023 |
|
| As at 30 June 2024 |
|
| Net Book Value | |
| As at 30 June 2024 |
|
| As at 1 July 2023 |
|
| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Other creditors | 1 | - | |