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|
Statement of Financial Position |
|
Period from |
|||
|
Year to |
1 Jun 23 to |
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|
31 Mar 25 |
31 Mar 24 |
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|
£ |
£ |
£ |
|
|
Fixed assets |
|
|
|
|
----- |
----- |
||
|
Current assets |
|
|
|
|
Prepayments and accrued income |
|
|
|
|
--------- |
--------- |
||
|
80,058 |
74,122 |
||
|
--------- |
--------- |
||
|
Net current assets |
|
|
|
|
--------- |
--------- |
||
|
Total assets less current liabilities |
|
|
|
|
Accruals and deferred income |
|
|
|
|
--------- |
--------- |
||
|
79,600 |
73,997 |
||
|
--------- |
--------- |
||
|
Loans and other debts due to members |
79,600 |
73,997 |
|
|
Members' other interests |
– |
– |
|
|
--------- |
--------- |
||
|
79,600 |
73,997 |
||
|
--------- |
--------- |
||
|
|
|
Designated Member |