|
|
|
|
|
For the year ended |
|
|
|
|
|
Statement of Financial Position |
|
2024 |
2023 |
||
|
£ |
£ |
£ |
|
|
Fixed assets |
|
|
|
|
------------ |
------------ |
||
|
Current assets |
|
|
|
|
Prepayments and accrued income |
|
|
|
|
--------- |
--------- |
||
|
533,012 |
596,860 |
||
|
Creditors: amounts falling due within one year |
(
|
(
|
|
|
------------ |
------------ |
||
|
Net current assets |
|
|
|
|
------------ |
------------ |
||
|
Total assets less current liabilities |
|
|
|
|
Creditors: amounts falling due after more than one year |
– |
(
|
|
|
------------ |
------------ |
||
|
1,676,906 |
1,776,737 |
||
|
------------ |
------------ |
||
|
Loans and other debts due to members |
189,387 |
249,218 |
|
|
Members' other interests |
1,487,519 |
1,527,519 |
|
|
------------ |
------------ |
||
|
1,676,906 |
1,776,737 |
||
|
------------ |
------------ |
||
|
|
|
Designated Member |