Company Registration No. 08081619 (England and Wales)
Eagle City Church Ltd
Unaudited accounts
for the year ended 31 March 2024
Eagle City Church Ltd
Unaudited accounts
Contents
Eagle City Church Ltd
Company Information
for the year ended 31 March 2024
Directors
Brenda Samuels
Bekakpo Clark
Company Number
08081619 (England and Wales)
Registered Office
7 Bunting Close
Mitcham
Surrey
CR44ND
United Kingdom
Accountants
Blythe & Co
41 Oldfields Road
Sutton
Surrey
SM1 2NB
Eagle City Church Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
654,000
654,000
Cash at bank and in hand
2,436
1,290
Creditors: amounts falling due within one year
(67,335)
(61,981)
Net current liabilities
(31,587)
(33,778)
Total assets less current liabilities
622,413
620,222
Creditors: amounts falling due after more than one year
(483,410)
(484,368)
Net assets
139,003
135,854
Revaluation reserve
60,550
60,550
Profit and loss account
78,453
75,304
Shareholders' funds
139,003
135,854
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 24 March 2024 and were signed on its behalf by
Brenda Samuels
Director
Company Registration No. 08081619
Eagle City Church Ltd
Notes to the Accounts
for the year ended 31 March 2024
Eagle City Church Ltd is a private company, limited by shares, registered in England and Wales, registration number 08081619. The registered office is 7 Bunting Close, Mitcham, Surrey, CR44ND, United Kingdom.
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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.
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
Land & buildings
Amounts falling due within one year
Other debtors
33,312
26,913
Eagle City Church Ltd
Notes to the Accounts
for the year ended 31 March 2024
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
32,319
28,161
Other creditors
33,016
31,820
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Creditors: amounts falling due after more than one year
2024
2023
Bank loans
377,960
378,918
Other creditors
105,450
105,450
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Average number of employees
During the year the average number of employees was 0 (2023: 0).