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Registered number: 06273983
THE ZION CHURCH OF GOD
Financial Statements
For The Year Ended 30 June 2024
JBP Accounting Solutions Limited
01 Iris Mews
Westmead Road
Sutton
Surrey
SM1 4GG
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 06273983
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 948 472
948 472
CURRENT ASSETS
Debtors 5 7,128 24,200
Cash at bank and in hand 103,727 40,646
110,855 64,846
Creditors: Amounts Falling Due Within One Year 6 (3,121 ) (726 )
NET CURRENT ASSETS (LIABILITIES) 107,734 64,120
TOTAL ASSETS LESS CURRENT LIABILITIES 108,682 64,592
NET ASSETS 108,682 64,592
CAPITAL AND RESERVES
Called up share capital 7 100 100
Other reserves 44,740 44,740
Profit and Loss Account 63,842 19,752
SHAREHOLDERS' FUNDS 108,682 64,592
Page 1
Page 2
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Antonypillai Wijendran CAESAR
Director
27 February 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
THE ZION CHURCH OF GOD is a private company, limited by shares, incorporated in England & Wales, registered number 06273983 . The registered office is 188a Gloucester Road,, Croydon, Surrey, CR0 2DJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery WDV Method @ 18%
Motor Vehicles WDV Method @ 18%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 July 2023 5,000 13,244 18,244
As at 30 June 2024 5,000 13,244 18,244
Depreciation
As at 1 July 2023 3,844 13,928 17,772
Provided during the period 208 (684 ) (476 )
As at 30 June 2024 4,052 13,244 17,296
Net Book Value
As at 30 June 2024 948 - 948
As at 1 July 2023 1,156 (684 ) 472
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 7,128 24,200
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors - 726
Taxation and social security 3,121 -
3,121 726
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4