| Registered number: |
10 | 930698 | |||||
|---|---|---|---|---|---|---|---|
| 2022 | 2021 | ||||||
| Notes | |||||||
| CURRENT ASSETS | |||||||
| Cash at bank and in |
hand | 89,934 | 98,382 | ||||
| 89,934 | 98,382 | ||||||
| Creditors: Amounts Year |
Falling Due Within One | (720 ) | (1,659 ) | ||||
| NET CURRENT ASSETS | (LIABILITIES) | 89,214 | 96,723 | ||||
| TOTAL ASSETS LESSCURRENT LIABILITIES | 89,214 | 96,723 | |||||
| NET ASSETS | 89,214 | 96,723 | |||||
| Income and Expenditure | Account | 89,214 | 96,723 | ||||
| MEMBERS' FUNDS | 89,214 | 96,723 |
| . Cred |
itors: Amou | nts Falling Oue Within One Year |
||
|---|---|---|---|---|
| 2022 | 2021 | |||
| Other creditors | 1,299 | |||
| Accruals | and deferred | income | 720 | 360 |
| 720 | 1,659 |