Company Registration No. 10257697 (England and Wales)
NOTHING HIDDEN MINISTRIES UK&I
Unaudited accounts
for the year ended 31 December 2023
NOTHING HIDDEN MINISTRIES UK&I
Unaudited accounts
Contents
NOTHING HIDDEN MINISTRIES UK&I
Company Information
for the year ended 31 December 2023
Directors
C Jackson
D Jackson
Company Number
10257697 (England and Wales)
Registered Office
3 Lane Close
Broadbridge Heath
Horsham
West Sussex
RH12 3UF
ENGLAND
Accountants
G Schulz & Company Ltd
Chartered Management Accountants
G W Schulz FCMA CGMA
3 Lane Close
Horsham, West Sussex
RH12 3UF
NOTHING HIDDEN MINISTRIES UK&I
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
4,841
5,981
Creditors: amounts falling due within one year
(613)
(300)
Net current assets
5,242
7,007
Profit and loss account
5,242
7,007
Members' funds
5,242
7,007
For the year ending 31 December 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 6 September 2024 and were signed on its behalf by
C Jackson
Director
Company Registration No. 10257697
NOTHING HIDDEN MINISTRIES UK&I
Notes to the Accounts
for the year ended 31 December 2023
NOTHING HIDDEN MINISTRIES UK&I is a private company, limited by guarantee, registered in England and Wales, registration number 10257697. The registered office is 3 Lane Close, Broadbridge Heath, Horsham, West Sussex, RH12 3UF, ENGLAND.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Creditors: amounts falling due within one year
2023
2022
5
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).