NEW-LIVING INT CHRISTIAN CENTRE LTD

Company limited by guarantee

Company Registration Number:
08747196 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

NEW-LIVING INT CHRISTIAN CENTRE LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

NEW-LIVING INT CHRISTIAN CENTRE LTD

Company limited by guarantee

Company Information

for the Period Ended 31 October 2023




Director: Jennifer Ogundana
Michael C James
Naomi Yoeko Adotey
Registered office: 70
Scott Road
Chadwell St Mary
Grays
Essex
RM16 4EJ
Company Registration Number: 08747196 (England and Wales)

NEW-LIVING INT CHRISTIAN CENTRE LTD

Company limited by guarantee

Directors' Report Period Ended 31 October 2023

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

Principal Activities

Propagation of the Good News of Jesus Christ through evangelism

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Jennifer Ogundana
Michael C James
Naomi Yoeko Adotey

This report was approved by the board of directors on 28 July 2024
And Signed On Behalf Of The Board By:

Name: Jennifer Ogundana
Status: Director

NEW-LIVING INT CHRISTIAN CENTRE LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 October 2023


Notes

2023
£

2022
£
Turnover 13,589 15,333
Gross surplus or (deficit) 13,589 15,333
Administrative Expenses ( 14,510 ) ( 10,714 )
Operating surplus or (deficit) ( 921 ) 4,619
Surplus or (deficit) before tax ( 921 ) 4,619
Surplus or (deficit) for the period ( 921 ) 4,619

The notes form part of these financial statements

NEW-LIVING INT CHRISTIAN CENTRE LTD

Company limited by guarantee

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 456 2,108
Total current assets: 456 2,108
Creditors: amounts falling due within one year: 4 ( 200 ) ( 200 )
Net current assets (liabilities): 256 1,908
Total assets less current liabilities: 256 1,908
Creditors: amounts falling due after more than one year: 5 ( 1,206 ) ( 1,937 )
Total net assets (liabilities): ( 950 ) ( 29 )

The notes form part of these financial statements

NEW-LIVING INT CHRISTIAN CENTRE LTD

Company limited by guarantee

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Reserves
Income and expenditure account ( 950 ) ( 29 )
Members funds ( 950 ) ( 29 )

For the year ending 31 October 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 July 2024
And Signed On Behalf Of The Board By:

Name: Jennifer Ogundana
Status: Director

The notes form part of these financial statements

NEW-LIVING INT CHRISTIAN CENTRE LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NEW-LIVING INT CHRISTIAN CENTRE LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

NEW-LIVING INT CHRISTIAN CENTRE LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

NEW-LIVING INT CHRISTIAN CENTRE LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 October 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 200 200
Total 200 200

NEW-LIVING INT CHRISTIAN CENTRE LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 October 2023

5.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 1,206 1,937
Total 1,206 1,937