KINGDOM LOVE CHRISTIAN CENTRE

Company limited by guarantee

Company Registration Number:
05441460 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

KINGDOM LOVE CHRISTIAN CENTRE

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 May 2023

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

KINGDOM LOVE CHRISTIAN CENTRE

Company limited by guarantee

Company Information

for the Period Ended 31 May 2023




Director: Muwanguzi Kironde
Registered office: Aston Mansfield Durning Hall, New Business Centre,
New Business Centre, Unit 11, Earlham Grove,
Forest Gate
London
London
England
E7 9AB
Company Registration Number: 05441460 (England and Wales)

KINGDOM LOVE CHRISTIAN CENTRE

Company limited by guarantee

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

Promotion of education, talents and religion

Political and charitable donations

None

Company policy on the employment of disabled persons

We are equal opportunities organisation

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Muwanguzi Kironde

This report was approved by the board of directors on 13 January 2024
And Signed On Behalf Of The Board By:

Name: Muwanguzi Kironde
Status: Director

KINGDOM LOVE CHRISTIAN CENTRE

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 May 2023


2023
£

2022
£
Gross turnover from inside OPW engagements 40,294 46,014
Deductions from gross turnover from inside OPW engagements ( 20,126 ) ( 26,280 )
Staff Costs ( 12,000 ) ( 11,000 )
Depreciation and Writeoffs ( 234 ) ( 234 )
Other charges ( 7,916 ) ( 8,525 )
Surplus or (Deficit) for Period 18 ( 25 )

KINGDOM LOVE CHRISTIAN CENTRE

Company limited by guarantee

Balance sheet

As at 31 May 2023


2023
£

2022
£
Fixed Assets: 8,583 8,817
Current assets: 300 5,420
Creditors: amounts falling due within one year: ( 580 ) ( 5,140 )
Net current assets (liabilities): ( 280 ) 280
Total assets less current liabilities: 8,303 9,097
Total net assets (liabilities): 8,303 9,097
Reserves: 8,303 9,097

KINGDOM LOVE CHRISTIAN CENTRE

Company limited by guarantee

Balance sheet continued

For the year ending 31 May 2023 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 13 January 2024
And Signed On Behalf Of The Board By:

Name: Muwanguzi Kironde
Status: Director

The notes form part of these financial statements

KINGDOM LOVE CHRISTIAN CENTRE

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 5

KINGDOM LOVE CHRISTIAN CENTRE

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No