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Company registration number: 04915848
The Miracle Network
Company limited by guarantee
Unaudited filleted financial statements
31 October 2023
The Miracle Network
Company limited by guarantee
Contents
Directors and other information
Directors responsibilities statement
Statement of financial position and notes to the financial statements
The Miracle Network
Company limited by guarantee
Directors and other information
Directors John Leslie Campbell
Daniel John Strodl
Ian Michael Patrick
James Philip Whiting
Company number 04915848
Registered office 204 Holcroft Court
Clipstone Street
London
W15 5DJ
The Miracle Network
Company limited by guarantee
Directors responsibilities statement
Year ended 31 October 2023
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the directors are required to:
- select suitable accounting policies and then apply them consistently; and
- make judgments and accounting estimates that are reasonable and prudent.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The Miracle Network
Company limited by guarantee
Statement of financial position
31 October 2023
2023 2022
£ £ £ £
Current assets 30,135 21,508
Prepayments and accrued income - 2,800
_______ _______
30,135 24,308
Creditors: amounts falling due within one year ( 1,556) ( 4,356)
_______ _______
Net current assets 28,579 19,952
_______ _______
Total assets less current liabilities 28,579 19,952
_______ _______
Net assets 28,579 19,952
_______ _______
Capital and reserves 28,579 19,952
_______ _______
Notes to the financial statements
The Miracle Network
Company limited by guarantee
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 May 2024 , and are signed on behalf of the board by:
Ian Michael Patrick
Director
Company registration number: 04915848
The company is a private company limited by guarantee, registered in England & Wales.