Registered number
NI631870
Temple Christian Fellowship
Filleted Accounts
30 June 2023
Temple Christian Fellowship
Registered number: NI631870
Balance Sheet
as at 30 June 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 5,026 5,026
Current assets
Cash at bank and in hand 40,929 50,336
Creditors: amounts falling due within one year 4 (12,799) (20,405)
Net current assets 28,130 29,931
Net assets 33,156 34,957
Capital and reserves
Profit and loss account 33,156 34,957
Shareholders' funds 33,156 34,957
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
David McClure
Director
Approved by the board on 4 October 2023
Temple Christian Fellowship
Notes to the Accounts
for the year ended 30 June 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice, applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the United Kingdom (FRS 102) (effective 1 January 2015) - (Charities SORP (FRS102)), the Financial Reporting Standard applicable in the United Kingdom (FRS 102) and UK statute comprising of the Companies Act 2014. The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.
Turnover
All incoming resources are included on the Statement of Financial Activities when the charity is legally entitled to the income and the amount can be quantified with reasonable accuracy.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 20% Straight Line
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Land and buildings Plant and machinery etc Total
£ £ £
Cost
At 1 July 2022 5,026 325 5,351
At 30 June 2023 5,026 325 5,351
Depreciation
At 1 July 2022 - 325 325
At 30 June 2023 - 325 325
Net book value
At 30 June 2023 5,026 - 5,026
At 30 June 2022 5,026 - 5,026
4 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 1,023 3,174
Other creditors 11,776 17,231
12,799 20,405
5 Other information
Temple Christian Fellowship is a private company limited by shares and incorporated in N.Ireland. Its registered office is:
970 Antrim Road
Templepatrick
County Antrim
BT39 0JJ
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