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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
Page
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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
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Effective Life Church Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,302 
9,476 
Current assets
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 
Net assets
9,505 
12,231 
Capital and reserves
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
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Effective Life Church Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 
Additions
- 
368 
368 
At 31 October 2023
1,613 
11,928 
13,541 
Depreciation
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 
Net book value
At 31 October 2023
1,032 
7,270 
8,302 
At 31 October 2022
1,290 
8,186 
9,476 
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Effective Life Church Notes to the Accounts for the year ended 31 October 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
2,524 
500 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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