| 2023 | 2023 | 2023 | 2023 | 2022 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Note | .,,tl | I | f-£ | £ | £ | £ | |||||||
| ' | - | ||||||||||||
| Fixed assets | •tj | ·, | '· | ||||||||||
| Tangible assets | 5 | 1r11,597 | J·i | 1,996 | |||||||||
| ,,' | r | , |
1,597 | 1,996 | |||||||||
| Current assets Cashatbank and in hand |
1/~ | fI 78 |
fl• | 80 |
J | ||||||||
| 78 | 80 | ||||||||||||
| Creditors: amounts falling due | II lf:··1· | l | I, | ||||||||||
| within one year | 6 | . · | (313)",. | (313) | |||||||||
| Net current liabilities | (235) | (233) | |||||||||||
| Total assets less current liabilities | > | 1,362 | 1,763 | ||||||||||
| Net assets | ' - |
I | ., | ~J | 1,362 | .,_t | . 1,763 | ||||||
| !.,• .j | r• | I | , | r | It | • | |||||||
| V | | | ||||||||||||
| Capital and reserves Profit andlossaccount |
' | i','' "1 |
(,) r C' |
1,362 | 1,763 | ||||||||
| Members funds | 1,362 | 1,763 |
| Tangible assets | ||
|---|---|---|
| F"ixtures, | Total | |
| fittingsand | ||
| equipment | ||
| £ | £ | |
| Cost | ||
| At1September2022and31August2023 | 11,890 | 11,890 |
| Depreciation | ||
| At1September 2022 | 9,894 | 9,894 |
| Chargefortheyear | 399 | 399 |
| At31August2023 | 10,293 | 10,293 |
| Carryingamount At31August2023 |
1,597 | 1,597 |
| At31August2022 | 1,996 | 1,996 |