2022 | 2021 | ||
---|---|---|---|
£ | £ | ||
Fixed assets |
|
|
|
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
Creditors: Amounts Falling Due Within One Year |
( |
( |
|
NET CURRENT ASSETS (LIABILITIES) |
( |
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
|
|
Creditors: Amounts Falling After More Than One Year |
( |
( |
|
Accruals and deferred income |
|
( |
|
NET (LIABILITIES)/ASSETS ATTRIBUTABLE TO MEMBERS |
( |
|
|
REPRESENTED BY: | |||
Loan and other debts due to members within one year | 15,413 | - | |
Members' other interests | (40,671) | 9,822 | |
(25,258) | 9,822 | ||
TOTAL MEMBERS' INTERESTS | |||
Amounts due from member | (27,730) | (49,611) | |
Loan and other debts due to members within one year | 15,413 | - | |
Members' other interests | (40,671) | 9,822 | |
(52,988) | (39,789) | ||
Designated Member
|
|