Company Registration No. 12485109 (England and Wales)
MEDWAY REVIVAL FELLOWSHIP LTD
Unaudited accounts
for the year ended 29 February 2024
MEDWAY REVIVAL FELLOWSHIP LTD
Unaudited accounts
Contents
MEDWAY REVIVAL FELLOWSHIP LTD
Company Information
for the year ended 29 February 2024
Directors
John MAYGER
Montgomery Joseph MURPHY
Steve MURPHY
Carol WILLIAMS
Jonathan MORLEY
Company Number
12485109 (England and Wales)
Registered Office
67 EDNA ROAD
MAIDSTONE
ME14 2QN
ENGLAND
MEDWAY REVIVAL FELLOWSHIP LTD
Statement of financial position
as at 29 February 2024
Tangible assets
10,650
9,585
Cash at bank and in hand
45,000
59,765
Net current assets
45,000
59,765
Total assets less current liabilities
55,650
69,350
Creditors: amounts falling due after more than one year
(54,486)
(68,373)
Called up share capital
100
100
Profit and loss account
1,064
877
Shareholders' funds
1,164
977
For the year ending 29 February 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 21 November 2024 and were signed on its behalf by
John MAYGER
Director
Company Registration No. 12485109
MEDWAY REVIVAL FELLOWSHIP LTD
Notes to the Accounts
for the year ended 29 February 2024
MEDWAY REVIVAL FELLOWSHIP LTD is a private company, limited by shares, registered in England and Wales, registration number 12485109. The registered office is 67 EDNA ROAD, MAIDSTONE, ME14 2QN, 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:
Land & buildings
10% Straight Line
Plant & machinery
10% Straight Line
Motor vehicles
10% Straight Line
Fixtures & fittings
10% Straight Line
Computer equipment
10% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2023
10,350
300
10,650
At 29 February 2024
10,350
300
10,650
At 1 March 2023
1,035
30
1,065
Charge for the year
(1,035)
(30)
(1,065)
At 29 February 2024
10,350
300
10,650
At 28 February 2023
9,315
270
9,585
MEDWAY REVIVAL FELLOWSHIP LTD
Notes to the Accounts
for the year ended 29 February 2024
5
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
54,400
60,000
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).