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Statement of Financial Position | 1 |
Notes to the Financial Statements | 2 |
2021 | 2020 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 3 |
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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 Statement |
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MEMBERS' FUNDS | 132,210 | 105,283 | |||
Director
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2021 | 2020 | ||
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£ | £ | ||
Due within one year | |||
Trade debtors |
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Other debtors | 3,975 | - | |
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2021 | 2020 | ||
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£ | £ | ||
Trade creditors |
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Other creditors | 600 | 4,109 | |
Taxation and social security | - | 18,043 | |
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