|
|
|
|
Statement of Financial Position
|
2021
|
2020
|
||
£
|
£
|
£
|
|
Fixed assets
|
|
|
|
-------
|
-------
|
||
Current assets
|
|
|
|
Prepayments and accrued income
|
|
|
|
---------
|
---------
|
||
274,265
|
263,661
|
||
Creditors: amounts falling due within one year
|
|
|
|
---------
|
---------
|
||
Net current assets
|
|
|
|
---------
|
--------
|
||
Total assets less current liabilities
|
|
|
|
Creditors: amounts falling due after more than one year
|
|
–
|
|
Accruals and deferred income
|
|
|
|
---------
|
--------
|
||
120,791
|
83,180
|
||
---------
|
--------
|
||
Loans and other debts due to members
|
44,791
|
7,180
|
|
Members' other interests
|
76,000
|
76,000
|
|
---------
|
--------
|
||
120,791
|
83,180
|
||
---------
|
--------
|
||
1.
|
Employee numbers
|
2.
|
Charges on assets
|
3.
|
Going concern
|
|
|
Designated Member
|
Designated Member
|