Company Registration No. 09156495 (England and Wales)
LOVE OF GOD MINISTRIES LIMITED
Unaudited accounts
for the year ended 31 July 2024
LOVE OF GOD MINISTRIES LIMITED
Unaudited accounts
Contents
LOVE OF GOD MINISTRIES LIMITED
Company Information
for the year ended 31 July 2024
Director
JAMES CHUKWUEMEKA OKIKE
Company Number
09156495 (England and Wales)
Registered Office
4
Bromley Rd,
Beckenham
BR3 5JE
ENGLAND
LOVE OF GOD MINISTRIES LIMITED
Statement of financial position
as at 31 July 2024
Tangible assets
4,281
6,876
Cash at bank and in hand
602
317
Creditors: amounts falling due within one year
-
(313)
Total assets less current liabilities
4,883
6,880
Creditors: amounts falling due after more than one year
(58,747)
(36,239)
Net liabilities
(53,864)
(29,359)
Profit and loss account
(53,864)
(29,359)
Members' funds
(53,864)
(29,359)
For the year ending 31 July 2024 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 17 April 2025 and were signed on its behalf by
JAMES CHUKWUEMEKA OKIKE
Director
Company Registration No. 09156495
LOVE OF GOD MINISTRIES LIMITED
Notes to the Accounts
for the year ended 31 July 2024
LOVE OF GOD MINISTRIES LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 09156495. The registered office is 4, Bromley Rd,, Beckenham, BR3 5JE, 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.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
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Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2023
8,438
4,535
12,973
At 31 July 2024
8,438
4,535
12,973
At 1 August 2023
3,376
2,721
6,097
Charge for the year
1,688
907
2,595
At 31 July 2024
5,064
3,628
8,692
At 31 July 2024
3,374
907
4,281
At 31 July 2023
5,062
1,814
6,876
5
Creditors: amounts falling due within one year
2024
2023
LOVE OF GOD MINISTRIES LIMITED
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
50,378
23,855
7
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.
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).