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Registered number: 11099645
Restoration Church Family Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Arlo Accountancy Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11099645
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,236 1,945
1,236 1,945
CURRENT ASSETS
Cash at bank and in hand 364 226
364 226
Creditors: Amounts Falling Due Within One Year 5 (1,134 ) (745 )
NET CURRENT ASSETS (LIABILITIES) (770 ) (519 )
TOTAL ASSETS LESS CURRENT LIABILITIES 466 1,426
NET ASSETS 466 1,426
Income and Expenditure Account 466 1,426
MEMBERS' FUNDS 466 1,426
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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Charles Nkhata
Director
24/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Restoration Church Family Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 11099645 . The registered office is 35 Sparrowhawk Crescent, Wootton, Northampton, NN4 6GP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Income consists of donations from the members of the Church.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 20% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 1)
- 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 January 2023 3,541
As at 31 December 2023 3,541
Depreciation
As at 1 January 2023 1,596
Provided during the period 709
As at 31 December 2023 2,305
Net Book Value
As at 31 December 2023 1,236
As at 1 January 2023 1,945
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 1,134 736
Directors' loan accounts - 9
1,134 745
6. 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.
Page 2