|
|
For the year ended
|
|
|
Statement of Financial Position
|
2021
|
2020
|
||
£
|
£
|
£
|
|
Fixed assets
|
|
|
|
------------
|
------------
|
||
Current assets
|
|
|
|
Prepayments and accrued income
|
|
|
|
---------
|
---------
|
||
302,401
|
202,969
|
||
Creditors: amounts falling due within one year
|
|
|
|
------------
|
------------
|
||
Net current assets
|
|
|
|
------------
|
------------
|
||
Total assets less current liabilities
|
|
|
|
Creditors: amounts falling due after more than one year
|
|
|
|
------------
|
------------
|
||
2,107,134
|
2,071,408
|
||
------------
|
------------
|
||
Loans and other debts due to members
|
57,131
|
21,405
|
|
Members' other interests
|
2,050,003
|
2,050,003
|
|
------------
|
------------
|
||
2,107,134
|
2,071,408
|
||
------------
|
------------
|
||
1.
|
Guarantees and other financial commitments
|
|
Designated Member
|