Company Registration No. 11650724 (England and Wales)
Effective Life Church
Unaudited accounts
for the year ended 31 October 2023
Effective Life Church
Unaudited accounts
Contents
Effective Life Church
Company Information
for the year ended 31 October 2023
Directors
Matthew Guest
Ricky Grosvenor
Christopher Kirwin
Steve Porter
Company Number
11650724 (England and Wales)
Registered Office
63 Freeman Road
Gravesend
Kent
DA12 4ED
United Kingdom
Effective Life Church
Statement of financial position
as at 31 October 2023
Tangible assets
8,302
9,476
Cash at bank and in hand
3,727
3,255
Creditors: amounts falling due within one year
(2,524)
(500)
Net current assets
1,203
2,755
Profit and loss account
9,505
12,231
Shareholders' funds
9,505
12,231
For the year ending 31 October 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 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 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 of Directors and authorised for issue on 31 July 2024 and were signed on its behalf by
Matthew Guest
Director
Company Registration No. 11650724
Effective Life Church
Notes to the Accounts
for the year ended 31 October 2023
Effective Life Church is a private company, limited by shares, registered in England and Wales, registration number 11650724. The registered office is 63 Freeman Road, Gravesend, Kent, DA12 4ED, United Kingdom.
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.
Turnover exclusively represents donations received from members of the charity as the charity carries out charitable activities
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 on reducing balance method:
Motor Vehicle 25%
Equipments 15%
Fixtrues & Fittings 20%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2022
1,613
11,560
13,173
At 31 October 2023
1,613
11,928
13,541
At 1 November 2022
323
3,374
3,697
Charge for the year
258
1,284
1,542
At 31 October 2023
581
4,658
5,239
At 31 October 2023
1,032
7,270
8,302
At 31 October 2022
1,290
8,186
9,476
Effective Life Church
Notes to the Accounts
for the year ended 31 October 2023
5
Creditors: amounts falling due within one year
2023
2022
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).