Registered number
10396061
BEACON AND LIGHTHOUSE MINISTRIES UK
Filleted Accounts
30 September 2024
BEACON AND LIGHTHOUSE MINISTRIES UK
Registered number: 10396061
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 362 790
Current assets 24,457 25,440
Prepayments and accrued income - 131
24,457 25,571
Creditors: amounts falling due within one year (840) (662)
Net current assets 23,617 24,909
Total assets less current liabilities 23,979 25,699
Net assets 23,979 25,699
Unrestricted Funds 23,979 25,699
Number Number
Average number of employees 0 0
For the year ending 30 September 2024, the company was entitled to exemption 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 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with FRS 102 Section 1A – small entities.
Revd Michelle Parkinson
Director
Approved by the board on 2 June 2025
BEACON AND LIGHTHOUSE MINISTRIES UK
Detailed balance sheet items
as at 30 September 2024
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
2024 2023
£ £
Fixed assets
Plant and machinery etc 362 790
Current assets
Cash at bank and in hand 24,457 25,440
Prepayments and accrued income
Prepayments - 131
Creditors: amounts falling due within one year
Trade creditors 840 552
Other creditors - 110
840 662
Unrestricted Funds
Profit and loss account 23,979 25,699
Funds of the Charity
Brought forward 25,699 24,172
(Deficit)/surplus (1,720) 1,527
23,979 25,699
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