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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 |
Page |
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Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements |
1 |
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Statement of Financial Position |
2 |
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Notes to the Financial Statements |
4 |
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Company Limited by Guarantee |
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Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
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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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Investments |
8 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
9 |
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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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Revaluation reserve |
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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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Plant and machinery |
- |
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Fixtures and fittings |
- |
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Computer equipment |
- |
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Investment Property |
Land and Buildings |
Plant and machinery |
Fixtures and fittings |
Computer equipment |
Total |
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£ |
£ |
£ |
£ |
£ |
£ |
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Cost or valuation |
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At 1st January 2024 |
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Additions |
– |
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– |
– |
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Revaluations |
(
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– |
– |
– |
– |
(
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At 31st December 2024 |
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Depreciation |
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At 1st January 2024 |
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– |
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Charge for the year |
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– |
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At 31st December 2024 |
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– |
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Carrying amount |
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At 31st December 2024 |
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At 31st December 2023 |
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2024 |
2023 |
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£ |
£ |
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Other debtors |
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-------- |
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2024 |
2023 |
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£ |
£ |
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Rowan Dartington |
174,945 |
165,513 |
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Flagstone |
651,780 |
881,258 |
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2024 |
2023 |
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£ |
£ |
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Trade creditors |
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Corporation tax |
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Other creditors - Subscription in Advance |
90,705 |
83,465
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Other creditors - Contest Fees in Advance |
1,016
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360
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Other creditors |
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