|
|
|
|
|
|
|
|
|
Financial Statements |
|
Contents |
Page |
|
Chartered accountants report to the members on the preparation of the unaudited statutory financial statements |
1 |
|
Statement of financial position and the notes to the financial statements |
2 |
|
|
|
Chartered Accountants Report to the Members on the Preparation of the Unaudited Statutory Financial Statements of
|
|
|
|
Statement of Financial Position |
|
Period from |
||
|
Year to |
16 Apr 24 to |
|
|
31 Mar 26 |
31 Mar 25 |
|
|
£ |
£ |
|
|
Fixed assets |
|
|
|
------- |
-------- |
|
|
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
-------- |
-------- |
|
|
13,620 |
16,125 |
|
|
Creditors: amounts falling due within one year |
|
|
|
-------- |
-------- |
|
|
Net current assets/(liabilities) |
|
(
|
|
-------- |
------- |
|
|
Total assets less current liabilities |
|
|
|
Accruals and deferred income |
|
|
|
-------- |
------- |
|
|
11,197 |
6,824 |
|
|
-------- |
------- |
|
|
Loans and other debts due to members |
11,197 |
6,824 |
|
Members' other interests |
- |
- |
|
-------- |
------- |
|
|
11,197 |
6,824 |
|
|
-------- |
------- |
|
|
1. |
Other financial commitments |
|
|
|
Designated Member |