Registered number
06387800
Christian Legal Centre Ltd
Filleted Accounts
30 June 2024
Christian Legal Centre Ltd
Registered number: 06387800
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 - 500
Cash at bank and in hand 12,862 473
12,862 973
Creditors: amounts falling due within one year 4 (38,065) (18,687)
Net current liabilities (25,203) (17,714)
Net liabilities (25,203) (17,714)
Capital and reserves
Profit and loss account (25,203) (17,714)
Shareholders' funds (25,203) (17,714)
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.
A R Williams
Director
Approved by the board on 15 January 2025
Christian Legal Centre Ltd
Notes to the Accounts
for the year ended 30 June 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).
Turnover
Turnover represents the value of grants and donations received from various sources including, income from campaigns and reimbursements from and the company's associated not for profit company
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.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 5 5
3 Debtors 2024 2023
£ £
Trade debtors - 500
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 30,328 13,565
Other taxes and social security costs 7,737 5,122
38,065 18,687
5 Other information
Christian Legal Centre Ltd is a private company limited by guarantee and incorporated in England. Its registered office is:
70 Wimpole Street
London
W1G 8AX
6 Going Concern
The financial statements have been prepared on the going concern basis on the directors assumption that this not for profit company will continue to meet its obligations as they fall due.
This depends on sympathetic individuals and Christian groups continuing to donate gifts to fund CLC's working capital requirements.
These donations are vital for the survival and on going function of the company until income streams can be increased, or funds injected by strategic partners to fund the accumulated deficit.
At the date that the accounts were approved the company was still fully operational and that the year end creditors had been satisfied by subsequent donations.
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