BTM LIFE LIGHT PROJECT LTD

Company limited by guarantee

Company Registration Number:
11165319 (England and Wales)

Unaudited micro entity accounts for the year ended 22 January 2024

Period of accounts

Start date: 23 January 2023

End date: 22 January 2024

BTM LIFE LIGHT PROJECT LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 22 January 2024

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

BTM LIFE LIGHT PROJECT LTD

Company limited by guarantee

Company Information

for the Period Ended 22 January 2024




Director: Rupert Francis
Secretary: Maureen Francis
Registered office: 28
Stafford Road
Kilburn
London
England
NW6 5YY
Company Registration Number: 11165319 (England and Wales)

BTM LIFE LIGHT PROJECT LTD

Company limited by guarantee

Directors' Report Period Ended 22 January 2024

The directors present their report with the financial statements of the company for the period ended 22 January 2024

Principal Activities

The principal activity of the company is pastoral services including counselling, holding seminars, mentoring, conferences

Political and charitable donations

The company's charitable donations during the period amounted to £2,404. No political donations were made.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical. We have no registered disabled employees.

Directors

The directors shown below have held office during the whole of the period from 23 January 2023 to 22 January 2024
Rupert Francis

Secretary
Maureen Francis

This report was approved by the board of directors on 3 April 2024
And Signed On Behalf Of The Board By:

Name: Rupert Francis
Status: Director

BTM LIFE LIGHT PROJECT LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 22 January 2024


2024
£

2023
£
Turnover 13,442 13,240
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 1,657 ) ( 1,072 )
Staff Costs ( 5,747 ) ( 2,931 )
Depreciation and Writeoffs ( 1,370 ) ( 950 )
Other charges ( 12,741 ) ( 8,748 )
Tax on surplus ( 0 ) ( 0 )
Surplus or (Deficit) for Period ( 8,073 ) ( 461 )

BTM LIFE LIGHT PROJECT LTD

Company limited by guarantee

Balance sheet

As at 22 January 2024


2024
£

2023
£
Fixed Assets: 1,783 1,818
Current assets: 630 2,099
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 154 ) ( 0 )
Net current assets (liabilities): 476 2,099
Total assets less current liabilities: 2,259 3,917
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2,259 3,917
Reserves: 2,259 3,917

BTM LIFE LIGHT PROJECT LTD

Company limited by guarantee

Balance sheet continued

For the year ending 22 January 2024 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 April 2024
And Signed On Behalf Of The Board By:

Name: Rupert Francis
Status: Director

The notes form part of these financial statements

BTM LIFE LIGHT PROJECT LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 22 January 2024

  • 1. Employee Information

    Average number of employees: 1

BTM LIFE LIGHT PROJECT LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 22 January 2024

  • 2. Off balance sheet disclosure

    No