Company Registration No. 13600482 (England and Wales)
DestinysJesus Ltd
Unaudited accounts
for the year ended 30 September 2023
DestinysJesus Ltd
Unaudited accounts
Contents
DestinysJesus Ltd
Company Information
for the year ended 30 September 2023
Company Number
13600482 (England and Wales)
Registered Office
9 Swan Lane
Sellindge
Ashford
TN25 6EP
ENGLAND
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
DestinysJesus Ltd
Statement of financial position
as at 30 September 2023
Intangible assets
9,600
10,800
Cash at bank and in hand
4,867
44,869
Creditors: amounts falling due within one year
(40,296)
(73,706)
Net current liabilities
(35,429)
(28,837)
Net liabilities
(14,725)
(18,037)
Called up share capital
1
1
Profit and loss account
(14,726)
(18,038)
Shareholders' funds
(14,725)
(18,037)
For the year ending 30 September 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 January 2024 and were signed on its behalf by
H D R M Gilmour
Director
Company Registration No. 13600482
DestinysJesus Ltd
Notes to the Accounts
for the year ended 30 September 2023
DestinysJesus Ltd is a private company, limited by shares, registered in England and Wales, registration number 13600482. The registered office is 9 Swan Lane, Sellindge, Ashford, TN25 6EP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
10% on cost
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reduction balance
4
Intangible fixed assets
Goodwill
At 30 September 2023
12,000
At 30 September 2023
2,400
At 30 September 2023
9,600
At 30 September 2022
10,800
DestinysJesus Ltd
Notes to the Accounts
for the year ended 30 September 2023
5
Tangible fixed assets
Fixtures & fittings
At 30 September 2023
14,805
At 30 September 2023
3,701
At 30 September 2023
11,104
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
39,441
72,851
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors current accounts
(72,851)
(1,167)
(34,577)
(39,441)
(72,851)
(1,167)
(34,577)
(39,441)
8
Average number of employees
During the year the average number of employees was 1 (2022: 0).