Company Registration No. 12391441 (England and Wales)
DISPENSATIONAL GOSPEL MISSION SEED CENTRE LIMITED
Unaudited accounts
for the year ended 31 January 2025
DISPENSATIONAL GOSPEL MISSION SEED CENTRE LIMITED
Unaudited accounts
Contents
DISPENSATIONAL GOSPEL MISSION SEED CENTRE LIMITED
Company Information
for the year ended 31 January 2025
Director
John Sylvester MENSAH
Company Number
12391441 (England and Wales)
Registered Office
11 Oxford Road
Romford
Essex
RM3 9JU
England
Accountants
X-Star Management Services Ltd
53 SAXVILLE ROAD
ORPINGTON
KENT
BR5 3AN
DISPENSATIONAL GOSPEL MISSION SEED CENTRE LIMITED
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
28,800
26,630
Creditors: amounts falling due within one year
(637)
(250)
Net current assets
28,163
26,380
Profit and loss account
28,483
26,914
Members' funds
28,483
26,914
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 April 2025 and were signed on its behalf by
John Sylvester MENSAH
Director
Company Registration No. 12391441
DISPENSATIONAL GOSPEL MISSION SEED CENTRE LIMITED
Notes to the Accounts
for the year ended 31 January 2025
DISPENSATIONAL GOSPEL MISSION SEED CENTRE LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 12391441. The registered office is 11 Oxford Road, Romford, Essex, RM3 9JU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Other tangible fixed assets
Musical Instruments
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment
DISPENSATIONAL GOSPEL MISSION SEED CENTRE LIMITED
Notes to the Accounts
for the year ended 31 January 2025
5
Creditors: amounts falling due within one year
2025
2024
This represents unpaid Accountancy costs at the end of the year.
6
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).