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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
31 March 2022 | 31 March 2021 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 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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Creditors: Amounts Falling Due After More Than One Year | 5 |
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NET ASSETS ATTRIBUTABLE TO MEMBERS |
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REPRESENTED BY: | |||||
Equity | |||||
Members' other interests | |||||
Members' capital | 1,208,421 | 835,946 | |||
Other reserves | (4,783) | 22,592 | |||
1,203,638 | 858,538 | ||||
TOTAL MEMBERS' INTEREST | |||||
Members' other interests | 1,203,638 | 858,538 | |||
1,203,638 | 858,538 | ||||
Designated Member
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Freehold |
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Land & Property | |
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Freehold | |
£ | |
Cost | |
As at
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Additions |
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As at
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Net Book Value | |
As at
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As at
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31 March 2022 | 31 March 2021 | ||
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£ | £ | ||
Accruals and deferred income |
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31 March 2022 | 31 March 2021 | ||
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£ | £ | ||
Bank loans |
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