Words Of Truth Foundation Limited NI044956 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is furtherance of the Word of God by way of conferences and literature distribution. Digita Accounts Production Advanced 6.30.9574.0 true NI044956 2023-01-01 2023-12-31 NI044956 2023-12-31 NI044956 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 NI044956 bus:Micro-entities 2023-01-01 2023-12-31 NI044956 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 NI044956 bus:FilletedAccounts 2023-01-01 2023-12-31 NI044956 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 NI044956 bus:RegisteredOffice 2023-01-01 2023-12-31 NI044956 bus:Director1 2023-01-01 2023-12-31 NI044956 bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 NI044956 countries:NorthernIreland 2023-01-01 2023-12-31 NI044956 2022-01-01 2022-12-31 NI044956 2022-12-31 NI044956 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: NI044956

Words Of Truth Foundation Limited

trading as Words of Truth Foundation Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Words Of Truth Foundation Limited

trading as Words of Truth Foundation Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Words Of Truth Foundation Limited

trading as Words of Truth Foundation Limited

Company Information

Director

Andrew Theophilus Poots

Registered office

Hopper & Co
Chartered Accountants
6 Doagh Road
Ballyclare
Antrim
BT39 9BG

Solicitors

Millar Shearer & Black
40 Molesworth Street
Cookstown
BT80 8PH

Accountants

Hopper & Co
Chartered Accountants
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

 

Words Of Truth Foundation Limited

trading as Words of Truth Foundation Limited

(Registration number: NI044956)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

64,095

72,000

Current assets

36,898

36,908

Creditors: Amounts falling due within one year

(10,931)

(10,269)

Net current assets

25,967

26,639

Total assets less current liabilities

90,062

98,639

Accruals and deferred income

(300)

(601)

 

89,762

98,038

Reserves

89,762

98,038

1

General information

The company is a company limited by guarantee, incorporated in Northern Ireland, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Hopper & Co
Chartered Accountants
6 Doagh Road
Ballyclare
Antrim
BT39 9BG
Northern Ireland

These financial statements were authorised for issue by the director on 20 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial 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.

 

Words Of Truth Foundation Limited

trading as Words of Truth Foundation Limited

(Registration number: NI044956)
Balance Sheet as at 31 December 2023

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 September 2024
 

.........................................
Andrew Theophilus Poots
Director