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| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
| 2024 | 2023 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 4 |
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| CURRENT ASSETS | |||||
| Debtors | 5 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 6 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS ATTRIBUTABLE TO MEMBERS |
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| REPRESENTED BY: | |||||
| Loans and other debts due to members within one year | |||||
| Members' capital classified as a liability | (804) | (22,216) | |||
| Other amounts | 14,849 | 29,123 | |||
| 14,045 | 6,907 | ||||
| Equity | |||||
| Members' other interests | |||||
| Members' capital | 581,700 | 581,700 | |||
| Other reserves | 24,535 | 24,535 | |||
| 606,235 | 606,235 | ||||
| 620,280 | 613,142 | ||||
| TOTAL MEMBERS' INTEREST | |||||
| Loans and other debts due to members within one year | 14,045 | 6,907 | |||
| Members' other interests | 606,235 | 606,235 | |||
| 620,280 | 613,142 | ||||
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Designated Member
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| Leasehold |
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| Fixtures & Fittings |
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| Land & Property | |||
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| Leasehold | Fixtures & Fittings | Total | |
| £ | £ | £ | |
| Cost | |||
| As at 1 December 2023 |
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| As at 30 November 2024 |
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| Depreciation | |||
| As at 1 December 2023 |
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| Provided during the period |
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| As at 30 November 2024 |
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| Net Book Value | |||
| As at 30 November 2024 |
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| As at 1 December 2023 |
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| 2024 | 2023 | ||
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| £ | £ | ||
| Due within one year | |||
| Prepayments and accrued income |
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| 2024 | 2023 | ||
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| £ | £ | ||
| Accruals/deferred income |
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