Registered number
04296006
University Bible Fellowship Church
Filleted Accounts
31 December 2024
University Bible Fellowship Church
Registered number: 04296006
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 35,313 55,822
Cash at bank and in hand 314,133 276,937
349,446 332,759
Net current assets 349,446 332,759
Net assets 349,446 332,759
Capital and reserves
Profit and loss account 349,446 332,759
Shareholders' funds 349,446 332,759
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.
Dong Kyu Kim
Director
Approved by the board on 9 July 2025
University Bible Fellowship Church
Notes to the Accounts
for the year ended 31 December 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 (as applied to small entities by section 1A of the standard).
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2024 2023
£ £
Other debtors 35,313 55,822
4 Other information
University Bible Fellowship Church is a company limited by guarantee, the liability of the members of the company being limited to £1 each. Its registered office is:
Room12-16 Archway Central Hall
Archway Methodist Church
London, N19 3TD
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