|
|
|
|
Statement of Financial Position
|
2021
|
2020
|
|
£
|
£
|
|
Fixed assets
|
|
|
---------
|
---------
|
|
Current assets
|
|
|
Prepayments and accrued income
|
–
|
|
--------
|
--------
|
|
95,659
|
88,625
|
|
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
|
|
|
---------
|
---------
|
|
–
|
3,851
|
|
---------
|
---------
|
|
Loans and other debts due to members
|
–
|
3,851
|
Members' other interests
|
–
|
–
|
----
|
-------
|
|
–
|
3,851
|
|
----
|
-------
|
|
|
|
Designated Member
|
Designated Member
|
|
|
Designated Member
|
|