Company Registration No. 06924165 (England and Wales)
LIVING WORD MISSIONARY CHURCH - UK ANNUAL REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2024
LIVING WORD MISSIONARY CHURCH - UK ANNUAL REPORT AND UNAUDITED ACCOUNTS CONTENTS
| Page | |
|---|---|
| Company information | 3 |
| Director's report | 4 |
| Accountants' report | 5 |
| Income statement | 6 |
| Statement of financial position | 7 |
| Notes to the accounts | 8 |
| Detailed profit and loss account | 9 |
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LIVING WORD MISSIONARY CHURCH - UK COMPANY INFORMATION FOR THE YEAR ENDED 31 MARCH 2024
Director
Company Number Registered Office
George Devaraj John Arulanandam 06924165 (England and Wales) 294 TOKYNGTON AVENUE WEMBLEY MIDDLESEX HA9 6HH
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LIVING WORD MISSIONARY CHURCH - UK (COMPANY NO: 06924165 ENGLAND AND WALES) DIRECTOR'S REPORT
The director presents his report and accounts for the year ended 31 March 2024.
Directors
George Devaraj John Arulanandam held office during the whole of the period.
Statement of directors' responsibilities
The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations.
Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to:
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select suitable accounting policies and then apply them consistently;
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make judgements and estimates that are reasonable and prudent;
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prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Small company provisions
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors
............................................................................
George Devaraj John Arulanandam Director
Approved by the board on: 28 December 2024
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ACCOUNTANTS' REPORT ON THE PREPARATION OF THE UNAUDITED STATUTORY STATEMENTS OF LIVING WORD MISSIONARY CHURCH - UK (THE COMPANY) FOR THE YEAR ENDED 31 MARCH 2024
In order to assist you as the sole director to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of the company for the year ended 31 March 2024 which comprises of the profit and loss account, the balance sheet, and explanatory notes from the company's accounting records and from information and explanations which you have provided us with.
As a member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to you as the sole director of the company, in accordance with the terms of our letter of engagement dated . 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 you, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and you as the sole director 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 financial performance of the company. You consider that the company is exempt from the statutory audit requirement for the year ended 31 March 2024.
We have not been instructed to carry out any assurance service on 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 statutory financial statements.
Financial Accountants
28 December 2024
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LIVING WORD MISSIONARY CHURCH - UK INCOME STATEMENT FOR THE YEAR ENDED 31 MARCH 2024
| Turnover Administrative expenses Operating profit Profit on ordinary activities before taxation Tax on profit on ordinary activities Profit for the financial year |
2024 £ 55,592 (40,992) 14,600 14,600 - 14,600 |
2023 £ 52,414 (49,349) |
|---|---|---|
| 3,065 | ||
| 3,065 - |
||
| 3,065 |
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LIVING WORD MISSIONARY CHURCH - UK STATEMENT OF FINANCIAL POSITION AS AT 31 MARCH 2024
| Notes Current assets Cash at bank and in hand Creditors: amounts falling due within one year 4 Net current assets Total assets less current liabilities Creditors: amounts falling due after more than one year 5 Net assets/(liabilities) Capital and reserves Profit and loss account Shareholders' funds |
2024 £ 7,163 (5,846) 1,317 1,317 - 1,317 1,317 1,317 |
2023 £ 1,783 (900) |
|---|---|---|
| 883 | ||
| 883 (14,166) |
||
| (13,283) | ||
| (13,283) | ||
| (13,283) |
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 director acknowledges his 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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
The financial statements were approved by the Board and authorised for issue on 28 December 2024 and were signed on its behalf by
George Devaraj John Arulanandam Director
Company Registration No. 06924165
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LIVING WORD MISSIONARY CHURCH - UK NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2024
1 Statutory information
LIVING WORD MISSIONARY CHURCH - UK is a private company, limited by shares, registered in England and Wales, registration number 06924165. The registered office is 294 TOKYNGTON AVENUE, WEMBLEY, MIDDLESEX, HA9 6HH.
2 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.
3 Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
| 4 Creditors: amounts falling due within one year Other creditors Accruals 5 Creditors: amounts falling due after more than one year Other creditors |
2024 £ 5,396 450 5,846 2024 £ - |
2023 £ - 900 |
|---|---|---|
| 900 | ||
| 2023 £ 14,166 |
6 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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LIVING WORD MISSIONARY CHURCH - UK DETAILED PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31 MARCH 2024
This schedule does not form part of the statutory accounts.
| This schedule does not form part of the statutory accounts. | ||
|---|---|---|
| Turnover Sales Administrative expenses Wages and salaries Pensions Travel and subsistence Rent Stationery and printing Donations Sundry expenses Accountancy fees Operating profit Profit on ordinary activities before taxation |
2024 £ 55,592 18,728 375 1,150 19,400 744 145 - 450 40,992 14,600 14,600 |
2023 £ 52,414 |
| 35,671 1,023 1,454 10,000 738 - 13 450 |
||
| 49,349 | ||
| 3,065 | ||
| 3,065 |
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