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Page | |
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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
2021 | 2020 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 3 |
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CURRENT ASSETS | |||||
Debtors | 4 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 5 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS ATTRIBUTABLE TO MEMBERS |
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REPRESENTED BY: | |||||
Loans and other debts due to members within one year | |||||
Members' capital classified as a liability | 592,463 | - | |||
Other amounts | 3 | - | |||
592,466 | - | ||||
Equity | |||||
Members' other interests | |||||
Other reserves | - | 3 | |||
- | 3 | ||||
592,466 | 3 | ||||
TOTAL MEMBERS' INTEREST | |||||
Amounts due from members | (23,185) | (23,174) | |||
Loans and other debts due to members within one year | 592,466 | - | |||
Members' other interests | - | 3 | |||
569,281 | (23,171) | ||||
Designated Member
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Investment Properties | |
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£ | |
Cost | |
As at
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Additions | 605,721 |
As at
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Net Book Value | |
As at
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As at
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2021 | 2020 | ||
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£ | £ | ||
Due within one year | |||
Amounts due from members | 23,185 | 23,174 | |
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2021 | 2020 | ||
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£ | £ | ||
Trade creditors |
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Other creditors |
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