Company Registration No. 07695759 (England and Wales)
CHURCH OF GOD MISSION INTERNATIONAL (DAGENHAM) UK LIMITED
Unaudited accounts
for the year ended 31 July 2024
CHURCH OF GOD MISSION INTERNATIONAL (DAGENHAM) UK LIMITED
Unaudited accounts
Contents
CHURCH OF GOD MISSION INTERNATIONAL (DAGENHAM) UK LIMITED
Company Information
for the year ended 31 July 2024
Directors
Peter Osayekemwen Eghareyba
Kevin Ozenabor
Company Number
07695759 (England and Wales)
Registered Office
38 HEATHER AVENUE
ROMFORD
RM1 4SU
ENGLAND
Accountants
TL LEADS ACCOUNTANCY LTD
124 CITY ROAD
LONDON
EC1V 2NX
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
CHURCH OF GOD MISSION INTERNATIONAL (DAGENHAM) UK LIMITED
for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
CHURCH OF GOD MISSION INTERNATIONAL (DAGENHAM) UK LIMITED for the year ended
31 July 2024 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
TL LEADS ACCOUNTANCY LTD
Chartered Certified Accountants
124 CITY ROAD
LONDON
EC1V 2NX
11 September 2024
CHURCH OF GOD MISSION INTERNATIONAL (DAGENHAM) UK LIMITED
Statement of financial position
as at 31 July 2024
Tangible assets
1,095
1,509
Cash at bank and in hand
365,275
375,855
Creditors: amounts falling due within one year
(1,200)
(1,100)
Net current assets
419,575
377,755
Net assets
420,670
379,264
Profit and loss account
420,670
379,264
Members' funds
420,670
379,264
For the year ending 31 July 2024 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 11 September 2024 and were signed on its behalf by
Kevin Ozenabor
Director
Company Registration No. 07695759
CHURCH OF GOD MISSION INTERNATIONAL (DAGENHAM) UK LIMITED
Notes to the Accounts
for the year ended 31 July 2024
CHURCH OF GOD MISSION INTERNATIONAL (DAGENHAM) UK LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 07695759. The registered office is 38 HEATHER AVENUE, ROMFORD, RM1 4SU, 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.
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:
Other tangible fixed assets
18% on Straight Line Method
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2023
2,299
11,419
13,718
At 31 July 2024
2,299
11,419
13,718
At 1 August 2023
790
11,419
12,209
Charge for the year
414
-
414
At 31 July 2024
1,204
11,419
12,623
At 31 July 2024
1,095
-
1,095
At 31 July 2023
1,509
-
1,509
CHURCH OF GOD MISSION INTERNATIONAL (DAGENHAM) UK LIMITED
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
Amounts falling due after more than one year
Accrued income and prepayments
50,000
-
6
Creditors: amounts falling due within one year
2024
2023
Other creditors
1,200
1,100
7
Company limited by guarantee
The company is limited by guarantee and has no share capital. It is a charitable organisation. A religious organisation with the aim of reaching out to the community and the world at large with the word of God
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.
8
Average number of employees
During the year the average number of employees was 4 (2023: 2).