|
Company Limited by Guarantee
|
|
|
|
Company Limited by Guarantee
|
Financial Statements
|
Contents
|
Page
|
Statement of financial position
|
1
|
Notes to the financial statements
|
3
|
|
Company Limited by Guarantee
|
Statement of Financial Position
|
2021
|
2020
|
||
Note
|
£
|
£
|
£
|
Tangible assets
|
5
|
|
|
|
Debtors
|
6
|
|
|
|
Cash at bank and in hand
|
|
|
||
--------
|
--------
|
|||
|
|
|||
Creditors: amounts falling due within one year
|
7
|
|
|
|
--------
|
--------
|
|||
Net current assets
|
|
|
||
--------
|
--------
|
|||
Total assets less current liabilities
|
|
|
||
--------
|
--------
|
|||
Net assets
|
|
|
||
--------
|
--------
|
|||
Retained earnings
|
|
|
|
--------
|
--------
|
||
Members funds
|
|
|
|
--------
|
--------
|
||
|
Company Limited by Guarantee
|
Statement of Financial Position (continued)
|
|
Director
|
|
Company Limited by Guarantee
|
Notes to the Financial Statements
|
Security Equipment
|
-
|
|
|
Security Equipment
|
|
£
|
|
Cost
|
|
At 1 January 2021 and 31 December 2021
|
|
--------
|
|
Depreciation
|
|
At 1 January 2021
|
|
Charge for the year
|
|
--------
|
|
At 31 December 2021
|
|
--------
|
|
Carrying amount
|
|
At 31 December 2021
|
|
--------
|
|
At 31 December 2020
|
|
--------
|
|
2021
|
2020
|
|
£
|
£
|
|
Service debtors
|
|
|
Other debtors
|
|
|
-------
|
-------
|
|
|
|
|
-------
|
-------
|
|
2021
|
2020
|
|
£
|
£
|
|
Other creditors
|
|
|
----
|
----
|
|