|
|
FOR THE YEAR ENDED
|
|
|
STATEMENT OF FINANCIAL POSITION
|
2021
|
2020
|
|
£
|
£
|
|
Fixed assets
|
|
|
-------
|
--------
|
|
Current assets
|
|
|
Prepayments and accrued income
|
|
|
---------
|
---------
|
|
278,312
|
230,089
|
|
Creditors: amounts falling due within one year
|
|
|
---------
|
---------
|
|
NET CURRENT ASSETS
|
|
|
---------
|
---------
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES
|
|
|
Accruals and deferred income
|
|
|
---------
|
---------
|
|
181,663
|
152,367
|
|
---------
|
---------
|
|
Loans and other debts due to members
|
181,663
|
152,367
|
Members' other interests
|
–
|
–
|
---------
|
---------
|
|
181,663
|
152,367
|
|
---------
|
---------
|
|
1.
|
EMPLOYEE NUMBERS
|
|
Designated Member
|