Church of God International Ltd |
Registered number: |
12754257 |
Balance Sheet |
as at 31 October 2024 |
|
|
|
|
|
2024 |
|
|
2023 |
£ |
£ |
|
Fixed assets |
|
|
|
1,125 |
|
|
2,950 |
Current assets |
|
|
17,357 |
|
|
20,803 |
Prepayments and accrued income |
|
|
123 |
|
|
3,164 |
|
|
|
17,480 |
|
|
23,967 |
Creditors: amounts falling due within one year |
|
|
(320) |
|
|
(5,590) |
Net current assets |
|
|
|
17,160 |
|
|
18,377 |
Total assets less current liabilities |
|
|
|
18,285 |
|
|
21,327 |
Accruals and deferred income |
|
|
|
(861) |
|
|
(1,035) |
Net assets |
|
|
|
17,424 |
|
|
20,292 |
|
|
|
|
|
|
|
|
Reserves |
|
|
|
17,424 |
|
|
20,292 |
|
|
|
|
|
|
|
|
Number |
Number |
Average number of employees (excluding directors) |
|
|
|
0 |
|
|
0 |
|
|
|
|
|
|
|
|
The accounts have been prepared for the 15 month reporting period covering 01/08/23 to 31/10/24, comparatives provided are for the 12 months ending 31/07/23 (the previous reporting period). |
The company is limited by guarantee of members and does not have a share capital. The liability of members is limited to £1. |
The company is a private company limited by guarantee without share capital, incorporated in England. Its registered office is 7 Spring Grove, Sandy, SG19 1EU. |
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 member has 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
Gary Monks |
Director |
Approved by the board on 10 January 2025 |