| Page | |
|---|---|
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
| 2024 | 2023 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors | 4 |
|
|
||
|
|
|
||||
| NET CURRENT ASSETS (LIABILITIES) |
|
|
|||
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
| Creditors: Amounts Falling Due After More Than One Year | 5 |
( |
( |
||
| NET LIABILITIES ATTRIBUTABLE TO MEMBERS |
( |
( |
|||
| REPRESENTED BY: | |||||
| Equity | |||||
| Members' other interests | |||||
| Other reserves | (1,150) | (1,150) | |||
| (1,150) | (1,150) | ||||
| TOTAL MEMBERS' INTEREST | |||||
| Amounts due from members | (235,174) | (235,174) | |||
| Members' other interests | (1,150) | (1,150) | |||
| (236,324) | (236,324) | ||||
|
Designated Member
|
| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Other debtors |
|
|
|
| Amounts due from members | 235,174 | 235,174 | |
|
|
|
||
| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Other creditors |
|
|
|