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| Balance Sheet | 1 |
| Notes to the Financial Statements | 2—3 |
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 4 |
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| CURRENT ASSETS | |||||
| Stocks | 5 |
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| Debtors | 6 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 7 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| RESERVES | |||||
| Revaluation reserve | 8 |
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| Other reserves |
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| Income and Expenditure Account |
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| MEMBERS' FUNDS | 12,968 | 10,048 | |||
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| Promotional Marquee |
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| Stud Books and Silverware |
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| Office Equipment |
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| Computer Equipment |
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| Stud Books and Silverware | Office Equipment | Computer Equipment | Total | |
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| £ | £ | £ | £ | |
| Cost | ||||
| As at 1 January 2024 |
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| As at 31 December 2024 |
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| Depreciation | ||||
| As at 1 January 2024 |
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| Provided during the period |
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| As at 31 December 2024 |
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| Net Book Value | ||||
| As at 31 December 2024 |
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| As at 1 January 2024 |
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| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Finished goods |
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| 2024 | 2023 | ||
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| £ | £ | ||
| Due within one year | |||
| Trade debtors |
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| 2024 | 2023 | ||
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| £ | £ | ||
| Trade creditors |
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| Other creditors and accruals |
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| Revaluation Reserve | |
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| £ | |
| As at 1 January 2024 |
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| As at 31 December 2024 |
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