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Registered Number: 07185047
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 March 2023

for

THE ASSEMBLY OF THE BRETHREN IN CHRIST'S CHURCH LIMITED

Directors P Asgedom
S Iyob
S Nuguse
A Tsegay
Registered Number 07185047
Registered Office 14 Sugden Grove
Birmingham
B5 7DH
Accountants Pointon Young
33 Ludgate Hill
Birmingham
B3 1EH
1
  2023   2022
    £ £   £ £
Fixed assets   286,521      294,706 
Current assets 64,432      67,061   
Prepayments and accrued income     181   
Creditors: amount falling due within one year (8,414)     (10,033)  
Net current assets   56,018      57,209 
Total assets less current liabilities   342,539      351,915 
Creditors: amount falling due after more than one year   (124,870)     (130,087)
Net assets   217,669      221,828 
 

         
Capital and reserves   217,669      221,828 
 
NOTES TO THE ACCOUNTS

General Information
The Assembly Of The Brethren In Christ's Church Limited is a private company, limited by guarantee, registered in England and Wales, registration number 07185047, registration address 14 Sugden Grove, Birmingham, B5 7DH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Indebtedness

Secured loans falling due after 5 years and repayable by instalments amount to £101,528 as at 31 March 2023 (2022 £111,909).

3.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).

4.

Company Limited by Guarantee

The company is limited by guarantee and therefore has no shares.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 25 January 2024 and were signed on its behalf by:


--------------------------------
P Asgedom
Director
2