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Balance Sheet | 2—3 |
Notes to the Financial Statements | 4—5 |
2021 | 2020 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 3 |
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CURRENT ASSETS | |||||
Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 4 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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Income and Expenditure Account |
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MEMBERS' FUNDS | 72,704 | 62,239 | |||
Director
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Playground & Building |
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Plant & Machinery |
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2021 | 2020 | ||
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Office and administration |
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Sales |
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Directors |
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Land & Property | |
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Playground & Building | |
£ | |
Cost | |
As at
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As at
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Depreciation | |
As at
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Provided during the period |
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As at
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Net Book Value | |
As at
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As at
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2021 | 2020 | ||
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£ | £ | ||
Trade creditors |
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Other taxes and social security |
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Accruals and deferred income |
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