Contents | |
Page | |
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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3 |
2021 | 2020 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Investments | 3 |
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Creditors: Amounts Falling Due Within One Year | 4 |
( |
( |
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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 | |||||
Other amounts | 256,123 | 256,280 | |||
256,123 | 256,280 | ||||
256,123 | 256,280 | ||||
TOTAL MEMBERS' INTEREST | |||||
Loans and other debts due to members within one year | 256,123 | 256,280 | |||
256,123 | 256,280 | ||||
Designated Member
|
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Other | |
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£ | |
Cost | |
As at
|
257,429 |
As at
|
257,429 |
Provision | |
As at
|
- |
As at
|
- |
Net Book Value | |
As at
|
257,429 |
As at
|
257,429 |
2021 | 2020 | ||
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£ | £ | ||
Other creditors |
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Accruals and deferred income |
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