Registered number
14616910
NEW HEAVEN NEW EARTH UK LTD
Filleted Accounts
31 August 2024
NEW HEAVEN NEW EARTH UK LTD
Registered number: 14616910
Balance Sheet
as at 31 August 2024
Notes 31/8/24 31/1/24
£ £
Fixed assets
Tangible assets 3 69,817 69,411
Current assets
Debtors 4 41,268 41,268
Cash at bank and in hand 322,489 478,856
363,757 520,124
Creditors: amounts falling due within one year 5 (28,053) (86,656)
Net current assets 335,704 433,468
Total assets less current liabilities 405,521 502,879
Creditors: amounts falling due after more than one year 6 (240,000) (240,000)
Net assets 165,521 262,879
Capital and reserves
Profit and loss account 165,521 262,879
Total Reserves 165,521 262,879
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Karina Dominique BROWN
Director
Approved by the board on 23 October 2024
NEW HEAVEN NEW EARTH UK LTD
Notes to the Accounts
for the period from 1 February 2024 to 31 August 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Income
Income Relates to Donations
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fitting, and equipment over 5 years
Long Term Creditors
Long term creditors relates to provision for future construction costs for a place of gathering recognised at amortised cost.
2 Employees 31/8/24 31/1/24
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Office Equipment
£
Cost
At 1 February 2024 81,917
Additions 19,143
At 31 August 2024 101,060
Depreciation
At 1 February 2024 12,506
Charge for the period 18,737
At 31 August 2024 31,243
Net book value
At 31 August 2024 69,817
At 31 January 2024 69,411
4 Debtors 31/8/24 31/1/24
£ £
Security Deposits 41,268 41,268
5 Creditors: amounts falling due within one year 31/8/24 31/1/24
£ £
Corporation Tax 28,053 86,656
6 Creditors: amounts falling due after one year 31/8/24 31/1/24
£ £
Other creditors 240,000 240,000
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