THE LARDER MINISTERIES LIMITED
Registered Number 05796051 (England and Wales)
Unaudited Financial Statements for the Year ended 31 October 2024
THE LARDER MINISTERIES LIMITED
Contents of the Financial Statements
| Company Information | 2 |
|---|---|
| Accountants' Report | 3 |
| Profit and Loss Account | 4 |
| Balance Sheet | 5 |
| Notes to the Financial Statements | 6 |
| Detailed Profit and Loss Account | 7 |
This page does not form part of the statutory financial statements
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THE LARDER MINISTERIES LIMITED
Company Information
for the year from 1 November 2023 to 31 October 2024
Directors
Company Secretary
Registered Address
Registered Number
FRANCIS, Joseph Sylvester JONES, John Fitzgerald SULLIVAN, Brian SULLIVAN, Elva, Rev
SULLIVAN, Brian 132 Hither Green Lane London SE13 6QA 05796051 (England and Wales)
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THE LARDER MINISTERIES LIMITED
Accountants' Report
Report to the directors on the preparation of the unaudited statutory financial statements of THE LARDER MINISTERIES LIMITED (the company) for the year ended 31 October 2024.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of the company which comprise the Profit and Loss accounts, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/in/en/about-us/regulation/rulebook.html.
This report is made solely to the directors of the company, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of the company and state those matters that we have agreed to state to the directors of the company, as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at
https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its directors, as a body, for our work or for this report.
It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit or loss of the company. You consider that the company is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or review of the financial statements of the company. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
A R Business Consultants (UK) Ltd Weatherill House Business Centre 23 Whitestone Way Croydon CR0 4WF
Date: 11 November 2024
This page does not form part of the statutory financial statements
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THE LARDER MINISTERIES LIMITED
Profit and Loss Account
for the year from 1 November 2023 to 31 October 2024
| Turnover Cost of raw materials and consumables Other Charges (Loss)/profit for the year |
2024 £ 46,513 (5,798) (44,206) |
2023 £ 58,069 (1,026) (46,076) |
|---|---|---|
| (3,491) | 10,967 |
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THE LARDER MINISTERIES LIMITED
Balance Sheet as at
31 October 2024
| Assets Fixed Assets Current Assets Capital, Reserves and Liabilities Capital and reserves Creditors amounts falling due within one year Accruals and deferred income |
2024 £ 200,603 24,118 |
2023 £ 200,603 27,590 |
|---|---|---|
| 224,721 | 228,193 | |
| 87,551 136,500 670 |
91,043 136,500 650 |
|
| 224,721 | 228,193 |
The company is a private company limited by guarantee and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the Board of Directors on 11 November 2024, and are signed on its behalf by:
JONES, John Fitzgerald Director
SULLIVAN, Brian Director
Registered Company No. 05796051
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THE LARDER MINISTERIES LIMITED
Notes to the Financial Statements
for the year ended 31 October 2024
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).
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THE LARDER MINISTERIES LIMITED
Detailed Profit and Loss Account
for the year from 1 November 2023 to 31 October 2024
| Turnover General donations received Gift aid from HMRC Raw materials and consumables used Advertising Foodbank Insurance (320) Other charges Accountancy and bookkeepings Bank Fees Catering Charitable and Political Donations General Expenses IT Software and Consumables Legal Expenses Light, Power, Heating Ministry gifts Mortage interest Paster services Printing & Stationery Rent rates and services Repairs & Maintenance Subscriptions Telephone & Internet (Loss)/profit for the year Net (loss)/profit |
2024 £ 33,921 12,592 |
2023 £ 50,250 7,819 |
|---|---|---|
| 46,513 2,994 1,207 1,597 |
58,069 550 - 476 |
|
| 5,798 670 134 - 375 1,874 1,584 2,171 2,599 200 12,076 7,845 307 1,481 11,774 328 788 |
1,026 735 164 494 - - 599 83 - 337 7,081 7,060 - 5,879 22,956 239 449 |
|
| 44,206 (3,491) |
46,076 10,967 |
|
| (3,491) | 10,967 |
This page does not form part of the statutory financial statements
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