Registered number
06077570
BIRMINGHAM CHINESE CHRISTIAN CHURCH LIMITED
Filleted Accounts
31 March 2024
BIRMINGHAM CHINESE CHRISTIAN CHURCH LIMITED
Registered number: 06077570
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 945 724
Current assets
Debtors 4 2,610 2,657
Cash at bank and in hand 89,725 78,729
92,335 81,386
Creditors: amounts falling due within one year 5 (1,547) (1,295)
Net current assets 90,788 80,091
Net assets 91,733 80,815
Capital and reserves
Profit and loss account 91,733 80,815
Shareholders' funds 91,733 80,815
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.
Mr W O Cheung
Director
Approved by the board on 22 November 2024
BIRMINGHAM CHINESE CHRISTIAN CHURCH LIMITED
Notes to the Accounts
for the year ended 31 March 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).
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, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 20% reducing balance basis
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2023 1,721
Additions 457
At 31 March 2024 2,178
Depreciation
At 1 April 2023 997
Charge for the year 236
At 31 March 2024 1,233
Net book value
At 31 March 2024 945
At 31 March 2023 724
4 Debtors 2024 2023
£ £
Other debtors 2,610 2,657
5 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 1,547 1,295
6 Other information
BIRMINGHAM CHINESE CHRISTIAN CHURCH LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
5 Leam Green
Cannon Park
Coventry
CV4 7DG
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