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Registered Number: 06619498
England and Wales

 

 

 

MEISTAD EDEN CHURCH


Abridged Accounts
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.


This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.


You have acknowledged on the balance sheet as at year ended 30 June 2023 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006.


You consider that the company is exempt from the statutory requirement for an audit for the year.


We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed







....................................................
Ritmorris & Co
37 Sinclair way
Dartford
DA2 7JS
19 March 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 5,370    2,760 
5,370    2,760 
Current assets      
Cash at bank and in hand 75,750    89,320 
Creditors: amount falling due within one year (3,250)   (5,734)
Net current assets 72,500    83,586 
 
Total assets less current liabilities 77,870    86,346 
Net assets 77,870    86,346 
 

Capital and reserves
     
Profit and loss account 77,870    86,346 
Members' funds 77,870    86,346 
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 19 March 2025 and were signed by:


-------------------------------
Issa Didier KOUAME
Director
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General Information
Meistad Eden Church is a company limited by guarantee, registered in England & Wales, registration number 06619498. The registration address 63 Deering House London, Tudway Road, London, SE3 9FG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25 Reducing Balance
Computer Equipment 25 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 July 2023 8,605    2,054    10,659 
Additions 4,400      4,400 
Disposals    
At 30 June 2024 13,005    2,054    15,059 
Depreciation
At 01 July 2023 7,385    514    7,899 
Charge for year 1,405    385    1,790 
On disposals    
At 30 June 2024 8,790    899    9,689 
Net book values
Closing balance as at 30 June 2024 4,215    1,155    5,370 
Opening balance as at 01 July 2023 1,220    1,540    2,760 


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