Page 395 - Swaledale Flock Book

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Swaledale Sheep Breeder's Association
Company Limited by Guarantee
Income Statement
For The Year Ended 31 January 2024
2024 2023
£ £
Income 108,121 102,465
Other income 6,101 102
Staff costs (37,274) (36,431)
Depreciation and other amounts written off assets (1,649) (1,868)
Other charges (76,413) (51,044)
Profit/(Loss) (1,114) 13,224
= = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = =
Statement of Financial Position
2024 2023
£ £ £ £
Fixed assets 5,233 3,818
Current assets 144,767 147,923
Prepayments and accrued income 1,842 1,633
Creditors: amounts falling due
within one year (8,366) (8,784)
----------------------------------- -----------------------------------
Net current assets 138,243 140,772
----------------------------------- -----------------------------------
Total assets less current liabilities 143,476 144,590
----------------------------------- -----------------------------------
Net assets 143,476 144,590
----------------------------------- -----------------------------------
Reserves 143,476 144,590
----------------------------------- -----------------------------------
Notes to the financial statements
1 Employees
The average number of persons, including directors, employed by the company
during the year was as follows:
2024 2023
Number Number
Employees 6 6