|
|
|
Company Limited by Guarantee |
|
|
|
|
|
|
|
Company Limited by Guarantee |
|
Statement of Financial Position |
|
2025 |
2024 |
|||
|
Note |
£ |
£ |
£ |
£ |
|
Debtors |
6 |
|
|
||
|
Cash at bank and in hand |
|
|
|||
|
-------- |
-------- |
||||
|
|
|
||||
|
Creditors: amounts falling due within one year |
7 |
|
|
||
|
-------- |
-------- |
||||
|
Net current assets |
|
|
|||
|
-------- |
-------- |
||||
|
Total assets less current liabilities |
|
|
|||
|
-------- |
-------- |
||||
|
Net assets |
|
|
|||
|
-------- |
-------- |
||||
|
Repair and redecoration reserve |
|
|
||
|
Profit and loss account |
|
|
||
|
-------- |
-------- |
|||
|
Members funds |
|
|
||
|
-------- |
-------- |
|||
|
|
|
Company Limited by Guarantee |
|
Statement of Financial Position (continued) |
|
|
|
|
Director |
Director |
|
|
|
Company Limited by Guarantee |
|
Notes to the Financial Statements |
|
2025 |
2024 |
|
|
£ |
£ |
|
|
Trade debtors |
|
|
|
Prepayments and accrued income |
|
|
|
------- |
------- |
|
|
|
|
|
|
------- |
------- |
|
|
2025 |
2024 |
|
|
£ |
£ |
|
|
Accruals and deferred income |
|
|
|
------- |
------- |
|