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Statement of Financial Position | 1—2 |
Notes to the Financial Statements | 3—4 |
2022 | 2021 | ||||
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Notes | £ | £ | £ | £ | |
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 LIABILITIES |
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Income Statement |
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MEMBERS' FUNDS | (130,394) | (141,606) | |||
Director
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2022 | 2021 | ||
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£ | £ | ||
Due within one year | |||
Prepayments and accrued income |
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Amounts owed by other participating interests | 360 | - | |
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2022 | 2021 | ||
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£ | £ | ||
Trade creditors |
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Corporation tax |
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Other taxes and social security |
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Accruals and deferred income |
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Amounts owed to related parties |
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