|
|
|
|
|
|
|
|
|
Statement of Financial Position |
|
2026 |
2025 |
|||
|
£ |
£ |
£ |
£ |
|
|
Fixed assets |
|
|
||
|
---- |
---- |
|||
|
Current assets |
|
|
||
|
Prepayments and accrued income |
|
|
||
|
------- |
--------- |
|||
|
7,297 |
13,003 |
|||
|
------- |
--------- |
|||
|
Net current assets |
|
|
||
|
------- |
--------- |
|||
|
Total assets less current liabilities |
|
|
||
|
Creditors: amounts falling due after more than one year |
|
|
||
|
Accruals and deferred income |
|
|
||
|
------- |
--------- |
|||
|
6,120 |
11,495 |
|||
|
------- |
--------- |
|||
|
Loans and other debts due to members |
5,640 |
11,255 |
||
|
Members' other interests |
480 |
240 |
||
|
------- |
--------- |
|||
|
6,120 |
11,495 |
|||
|
------- |
--------- |
|||
|
1. |
Employee numbers |
|
|
|
|
Member |
Member |