DIVINELY CALLED MINISTRIES
Registered number: 11536997
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 815 1,019
Current assets
Cash at bank and in hand 4,230 5,653
Creditors: amounts falling due within one year 4 - (450)
Net current assets 4,230 5,203
Total assets less current liabilities 5,045 6,222
Creditors: amounts falling due after more than one year 5 (2,149) (2,949)
Net assets 2,896 3,273
Capital and reserves
Profit and loss account 2,896 3,273
Shareholders' funds 2,896 3,273
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.
M. Kusi
Director
Approved by the board on 31 May 2025
DIVINELY CALLED MINISTRIES
Notes to the Accounts
for the year ended 31 August 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.
Turnover
Turnover comprise of gifts and donations and offerings received during the period of accounting.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 September 2023 2,944
At 31 August 2024 2,944
Depreciation
At 1 September 2023 1,925
Charge for the year 204
At 31 August 2024 2,129
Net book value
At 31 August 2024 815
At 31 August 2023 1,019
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors - 450
5 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 2,149 2,949
6 Other information
DIVINELY CALLED MINISTRIES is a private company limited by shares and incorporated in England. Its registered office is:
122 Westmoreland Road
Bromley
BR2 0UD
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