|
Company Limited by Guarantee
|
|
|
|
Company Limited by Guarantee
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Statement of Financial Position
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2022
|
2021
|
||
Note
|
£
|
£
|
£
|
Tangible assets
|
6
|
|
|
|
Debtors
|
7
|
|
|
|
Cash at bank and in hand
|
|
|
||
--------
|
---------
|
|||
|
|
|||
Creditors: amounts falling due within one year
|
8
|
(
|
(
|
|
--------
|
---------
|
|||
Net current assets
|
|
|
||
--------
|
--------
|
|||
Total assets less current liabilities
|
|
|
||
--------
|
--------
|
|||
Net assets
|
|
|
||
--------
|
--------
|
|||
Profit and loss account
|
9
|
|
|
|
--------
|
--------
|
|||
Members funds
|
|
|
||
--------
|
--------
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|||
|
Company Limited by Guarantee
|
Statement of Financial Position (continued)
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|
Director
|
|
Company Limited by Guarantee
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Notes to the Accounts
|
Plant and equipment
|
-
|
|
|
Fixtures and fittings
|
-
|
|
|
Plant and equipment
|
Fixtures and fittings
|
Total
|
|
£
|
£
|
£
|
|
Cost
|
|||
At 1 April 2021
|
|
|
|
Additions
|
|
–
|
|
Disposals
|
(
|
–
|
(
|
-------
|
----
|
-------
|
|
At 31 March 2022
|
|
|
|
-------
|
----
|
-------
|
|
Depreciation
|
|||
At 1 April 2021
|
|
|
|
Charge for the year
|
|
–
|
|
Disposals
|
(
|
–
|
(
|
-------
|
----
|
-------
|
|
At 31 March 2022
|
|
|
|
-------
|
----
|
-------
|
|
Carrying amount
|
|||
At 31 March 2022
|
|
|
|
-------
|
----
|
-------
|
|
At 31 March 2021
|
|
|
|
-------
|
----
|
-------
|
|
2022
|
2021
|
|
£
|
£
|
|
Other debtors
|
|
|
-------
|
-------
|
|
2022
|
2021
|
|
£
|
£
|
|
Trade creditors
|
|
|
Corporation tax
|
|
|
Social security and other taxes
|
–
|
|
Other creditors
|
|
|
--------
|
--------
|
|
|
|
|
--------
|
--------
|
|