Contents | |
Page | |
---|---|
Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
2023 | 2022 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
|
|
||
|
|
||||
CURRENT ASSETS | |||||
Debtors | 5 |
|
|
||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: Amounts Falling Due Within One Year | 6 |
( |
( |
||
NET CURRENT ASSETS (LIABILITIES) |
|
|
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
NET ASSETS |
|
|
|||
RESERVES | |||||
Revaluation reserve | 7 |
|
|
||
Income and Expenditure Account |
|
|
|||
MEMBERS' FUNDS | 6,858 | 5,045 | |||
Director
|
|
Freehold |
|
Land & Property | |
---|---|
Freehold | |
£ | |
Cost | |
As at
|
|
As at
|
|
Net Book Value | |
As at
|
|
As at
|
|
2023 | 2022 | ||
---|---|---|---|
£ | £ | ||
Due within one year | |||
Members' contributions |
|
|
|
Prepayments and accrued income |
|
|
|
|
|
||
2023 | 2022 | ||
---|---|---|---|
£ | £ | ||
Accruals |
|
|
|
|
|
||
Revaluation Reserve | |
---|---|
£ | |
As at
|
|
As at
|
|