|
Company Limited by Guarantee |
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|
|
Company Limited by Guarantee |
Statement of Financial Position |
2024 |
2023 |
|
Note |
£ |
£ |
Tangible assets |
6 |
|
|
Debtors |
7 |
|
|
Cash at bank and in hand |
|
|
|
---------- |
---------- |
||
|
|
||
Creditors: amounts falling due within one year |
8 |
|
|
---------- |
---------- |
||
Net current assets |
|
|
|
---------- |
---------- |
||
Total assets less current liabilities |
|
|
|
---------- |
---------- |
||
Net assets |
|
|
|
---------- |
---------- |
||
General Reserve Fund |
|
|
---------- |
---------- |
|
Members funds |
|
|
---------- |
---------- |
|
|
Company Limited by Guarantee |
Statement of Financial Position (continued) |
|
Director |
|
Company Limited by Guarantee |
Notes to the Financial Statements |
Garden improvements |
- |
|
|
Freehold property |
Garden improvements |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 29 September 2023 and 28 September 2024 |
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|
|
---- |
--------- |
--------- |
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Depreciation |
|||
At 29 September 2023 |
– |
|
|
Charge for the year |
– |
|
|
---- |
--------- |
--------- |
|
At 28 September 2024 |
– |
|
|
---- |
--------- |
--------- |
|
Carrying amount |
|||
At 28 September 2024 |
|
– |
|
---- |
--------- |
--------- |
|
At 28 September 2023 |
|
|
|
---- |
--------- |
--------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade debtors |
|
|
Other debtors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|
2024 |
2023 |
|
£ |
£ |
|
Other creditors |
|
|
------- |
------- |
|