# _**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 1 ## _**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) 2 ## _**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 3 ## _**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| 4 ## _**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** 5 ## _**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). 6 ## _**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 7