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Company Limited by Guarantee |
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Company Limited by Guarantee |
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Financial statements |
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Contents |
Pages |
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Statement of financial position |
1 to 2 |
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Notes to the financial statements |
3 to 5 |
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Company Limited by Guarantee |
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Statement of financial position |
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2024 |
2023 |
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Note |
£ |
£ |
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Tangible assets |
6 |
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Debtors |
7 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
8 |
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Profit and loss account |
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Members funds |
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Company Limited by Guarantee |
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Statement of financial position (continued) |
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Director |
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Company Limited by Guarantee |
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Notes to the financial statements |
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Fixtures and fittings |
- |
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Motor vehicles |
- |
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Equipment |
- |
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Fixtures and fittings |
Motor vehicles |
Equipment |
Total |
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£ |
£ |
£ |
£ |
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Cost |
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At 1 January 2024 |
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– |
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Additions |
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– |
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At 31 December 2024 |
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Depreciation |
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At 1 January 2024 |
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– |
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Charge for the year |
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At 31 December 2024 |
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Carrying amount |
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At 31 December 2024 |
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------- |
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At 31 December 2023 |
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– |
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2024 |
2023 |
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£ |
£ |
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Other debtors |
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2024 |
2023 |
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£ |
£ |
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Other creditors |
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