| Registered number: |
13018113 | ||||
|---|---|---|---|---|---|
| 2022 | 2021 | ||||
| Notes | |||||
| CURRENT ASSETS | |||||
| Cash at bank and in |
hand | 8,254 | |||
| 8,254 | |||||
| Creditors: Amounts Year |
Falling Due Within One | (1,996 ) | |||
| NET CURRENT ASSETS (LIABILITIES) | 6,258 | ||||
| TOTAL ASSETS LESSCURRENT LIABILITIES | 6,258 | ||||
| NET ASSETS | 6,258 | ||||
| Income Statement | 6,258 | ||||
| MEMBERS' FUNDS | 6,258 |
| 4. C |
reditors: Amounts Falling Due Within One Year |
||
|---|---|---|---|
| 2022 | 2021 | ||
| Trade | creditors | 1,198 | |
| Other | taxes and social secunty | 624 | |
| Other | creditors | 174 | |
| 1,996 |