|
|
For the year ended
|
|
|
Statement of Financial Position
|
2021
|
2020
|
|
£
|
£
|
|
Fixed assets
|
|
|
------------
|
------------
|
|
Current assets
|
|
|
Creditors: amounts falling due within one year
|
–
|
|
------------
|
------------
|
|
Net current assets/(liabilities)
|
|
(
|
------------
|
------------
|
|
Total assets less current liabilities
|
|
|
Creditors: amounts falling due after more than one year
|
–
|
|
Accruals and deferred income
|
|
|
------------
|
------------
|
|
1,526,699
|
1,434,809
|
|
------------
|
------------
|
|
Loans and other debts due to members
|
26,699
|
14,857
|
Members' other interests
|
1,500,000
|
1,419,952
|
------------
|
------------
|
|
1,526,699
|
1,434,809
|
|
------------
|
------------
|
|
1.
|
Employee numbers
|
|
|
Designated Member
|
Designated Member
|
|
|
Designated Member
|
|