EQUIP CHRISTIAN LEARNING CENTRE LIMITED

Company limited by guarantee

Company Registration Number:
12653381 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2022

Period of accounts

Start date: 01 July 2021

End date: 30 June 2022

EQUIP CHRISTIAN LEARNING CENTRE LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 June 2022

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

EQUIP CHRISTIAN LEARNING CENTRE LIMITED

Company limited by guarantee

Company Information

for the Period Ended 30 June 2022




Director: Seth Copeland
Registered office: 20
Glendower Approach
Heathcote
Warwick
England
CV34 6ET
Company Registration Number: 12653381 (England and Wales)

EQUIP CHRISTIAN LEARNING CENTRE LIMITED

Company limited by guarantee

Directors' Report Period Ended 30 June 2022

The directors present their report with the financial statements of the company for the period ended 30 June 2022

Principal Activities

Equip Christian Learning Centre is a religious organisation

Political and charitable donations

Not Applicable

Company policy on the employment of disabled persons

Not Applicable

Additional information

Not applicable

Directors

The director(s) shown below were appointed to the company during the period
Seth Copeland
08 July 2021

This report was approved by the board of directors on 3 September 2022
And Signed On Behalf Of The Board By:

Name: Seth Copeland
Status: Director

EQUIP CHRISTIAN LEARNING CENTRE LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 June 2022


2022
£
13 months to
30 Jun 2021
£
Turnover 2,000 2,000
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 250 100
Cost of Materials ( 3,000 ) ( 2,800 )
Staff Costs ( 0 ) ( 0 )
Other charges ( 380 ) ( 400 )
Tax on surplus ( 0 ) ( 0 )
Surplus or (Deficit) for Period ( 1,130 ) ( 1,100 )

EQUIP CHRISTIAN LEARNING CENTRE LIMITED

Company limited by guarantee

Balance sheet

As at 30 June 2022


2022
£
13 months to
30 Jun 2021
£
Fixed Assets: 600 0
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 1,200 )
Net current assets (liabilities): 0 ( 1,200 )
Total assets less current liabilities: 600 ( 1,200 )
Creditors: amounts falling due after more than one year: ( 1,500 ) ( 1,000 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 900 ) ( 2,200 )
Reserves: ( 900 ) ( 2,200 )

EQUIP CHRISTIAN LEARNING CENTRE LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 30 June 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 September 2022
And Signed On Behalf Of The Board By:

Name: Seth Copeland
Status: Director

The notes form part of these financial statements

EQUIP CHRISTIAN LEARNING CENTRE LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 June 2022

  • 1. Employee Information

    Average number of employees: 1

EQUIP CHRISTIAN LEARNING CENTRE LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 June 2022

  • 2. Off balance sheet disclosure

    No