| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
| 31 October 2024 | 31 March 2024 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 4 |
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| CURRENT ASSETS | |||||
| Cash at bank and in hand |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling Due After More Than One Year | 6 |
( |
( |
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| NET ASSETS ATTRIBUTABLE TO MEMBERS |
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| REPRESENTED BY: | |||||
| Equity | |||||
| Members' other interests | |||||
| Other reserves | 1,415,236 | 1,430,630 | |||
| 1,415,236 | 1,430,630 | ||||
| TOTAL MEMBERS' INTEREST | |||||
| Members' other interests | 1,415,236 | 1,430,630 | |||
| 1,415,236 | 1,430,630 | ||||
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Designated Member
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| Freehold |
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| Land & Property | |
|---|---|
| Freehold | |
| £ | |
| Cost | |
| As at 1 April 2024 |
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| As at 31 October 2024 |
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| Net Book Value | |
| As at 31 October 2024 |
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| As at 1 April 2024 |
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| 31 October 2024 | 31 March 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Mortgages |
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Division of profits
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2024
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2024
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£
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£
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A A Inglot
|
13,877
|
30,296
|
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|
Mrs E Inglot
|
13,877
|
30,296
|
|
|
A T Inglot
|
5,766
|
18,737
|
|
|
D Inglot
|
20,365
|
45,628
|
|
|
53,885
|
124,957
|