|
|
|
|
Statement of Financial Position
|
2022
|
2021
|
||
£
|
£
|
£
|
|
Fixed assets
|
|
|
|
-------
|
-------
|
||
Current assets
|
|
|
|
Prepayments and accrued income
|
|
|
|
---------
|
---------
|
||
248,828
|
230,171
|
||
Creditors: amounts falling due within one year
|
|
|
|
---------
|
---------
|
||
Net Current Liabilities
|
(
|
(
|
|
--------
|
--------
|
||
Total Assets Less Current Liabilities
|
|
|
|
Accruals and deferred income
|
|
|
|
--------
|
--------
|
||
89,593
|
89,215
|
||
--------
|
--------
|
||
Loans and other debts due to members
|
89,593
|
89,215
|
|
Members' other interests
|
–
|
–
|
|
--------
|
--------
|
||
89,593
|
89,215
|
||
--------
|
--------
|
||
1.
|
Employee numbers
|
|
Designated Member
|