Contents | |
Page | |
---|---|
Abridged Balance Sheet | 1—2 |
Notes to the Abridged Financial Statements | 3 |
2022 | 2021 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Investments | 3 |
|
|
||
|
|
||||
CURRENT ASSETS | |||||
Debtors |
|
|
|||
|
|
||||
Creditors: Amounts Falling Due Within One Year |
( |
( |
|||
NET CURRENT ASSETS (LIABILITIES) |
( |
( |
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
|||
NET LIABILITIES ATTRIBUTABLE TO MEMBERS |
( |
( |
|||
REPRESENTED BY: | |||||
Members' capital classified as a liability under FRS 25 | |||||
Members' capital classified as a liability | (895) | (895) | |||
Other amounts | 846 | 846 | |||
(49) | (49) | ||||
Equity | |||||
Members' other interests | |||||
Other reserves | (149) | (149) | |||
(149) | (149) | ||||
(198) | (198) | ||||
TOTAL MEMBERS' INTEREST | |||||
Amounts due from members | (1,188) | (891) | |||
Members' capital classified as a liability under FRS 25 | (49) | (49) | |||
Members' other interests | (149) | (149) | |||
(1,386) | (1,089) | ||||
Designated Member
|
|
Total | |
---|---|
£ | |
Cost | |
As at
|
100 |
As at
|
100 |
Provision | |
As at
|
- |
As at
|
- |
Net Book Value | |
As at
|
100 |
As at
|
100 |