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| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3 |
| 2024 | 2023 | ||||
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| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors | 4 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 5 |
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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 | 88,108 | 88,108 | |||
| 88,108 | 88,108 | ||||
| 88,108 | 88,108 | ||||
| TOTAL MEMBERS' INTEREST | |||||
| Amounts due from members | (1,143) | (738) | |||
| Loans and other debts due to members within one year | 88,108 | 88,108 | |||
| 86,965 | 87,370 | ||||
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Designated Member
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Designated Member
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| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Other debtors | 112,006 | 110,938 | |
| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Other creditors | 24,262 | 23,749 | |