|
|
For the year ended |
|
|
Statement of Financial Position |
Period from |
||
Year to |
1 Oct 21 to |
|
31 Mar 23 |
31 Mar 22 |
|
£ |
£ |
|
Fixed assets |
|
|
------------ |
------------ |
|
Current assets |
|
|
Creditors: amounts falling due within one year |
– |
|
------------ |
------------ |
|
Net current assets |
|
|
------------ |
------------ |
|
Total assets less current liabilities |
|
|
Accruals and deferred income |
|
|
------------ |
------------ |
|
1,551,228 |
1,530,921 |
|
------------ |
------------ |
|
Loans and other debts due to members |
51,228 |
30,921 |
Members' other interests |
1,500,000 |
1,500,000 |
------------ |
------------ |
|
1,551,228 |
1,530,921 |
|
------------ |
------------ |
|
1. |
Employee numbers |
|
|
Designated Member |
Designated Member |
|
|
Designated Member |
|