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|
FOR THE YEAR ENDED |
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FINANCIAL STATEMENTS |
CONTENTS |
PAGE |
Statement of financial position and the notes to the financial statements |
1 |
|
STATEMENT OF FINANCIAL POSITION |
2023 |
2022 |
|
£ |
£ |
|
Fixed assets |
|
|
-------- |
-------- |
|
Current assets |
|
|
Prepayments and accrued income |
|
|
--------- |
--------- |
|
536,630 |
297,291 |
|
Creditors: amounts falling due within one year |
|
|
--------- |
--------- |
|
NET CURRENT ASSETS |
|
|
--------- |
--------- |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
Accruals and deferred income |
|
|
--------- |
--------- |
|
216,418 |
235,089 |
|
--------- |
--------- |
|
Loans and other debts due to members |
216,418 |
235,089 |
Members' other interests |
- |
- |
--------- |
--------- |
|
216,418 |
235,089 |
|
--------- |
--------- |
|
1. |
EMPLOYEE NUMBERS |
|
Designated Member |