|
|
|
|
|
|
|
|
|
Statement of Financial Position |
|
2024 |
2023 |
||
|
£ |
£ |
£ |
|
|
Fixed assets |
|
|
|
|
------------ |
------------ |
||
|
Current assets |
|
|
|
|
Prepayments and accrued income |
|
|
|
|
-------- |
-------- |
||
|
15,775 |
13,351 |
||
|
------------ |
------------ |
||
|
Net Current Assets |
|
|
|
|
------------ |
------------ |
||
|
Total Assets Less Current Liabilities |
|
|
|
|
Accruals and deferred income |
|
|
|
|
------------ |
------------ |
||
|
2,652,266 |
2,647,447 |
||
|
------------ |
------------ |
||
|
Loans and other debts due to members |
2,652,266 |
2,647,447 |
|
|
Members' other interests |
– |
– |
|
|
------------ |
------------ |
||
|
2,652,266 |
2,647,447 |
||
|
------------ |
------------ |
||
|
|
|
|
Designated Member |
Designated Member |