NEW DIMENSION KINGDOM FELLOWSHIP LEADERSHIP TRAINING CENTRE LIMITED DRAFT DRAFT INCOME STATEMENT FOR THE YEAR ENDED 30 JUNE 2023
| Turnover Staff cost Other charges Profit |
2023 £ - (12,614) 13,299 685 |
2022 £ - (18,042) 32,662 |
|---|---|---|
| 14,620 |
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NEW DIMENSION KINGDOM FELLOWSHIP LEADERSHIP TRAINING CENTRE LIMITED DRAFT DRAFT STATEMENT OF FINANCIAL POSITION AS AT 30 JUNE 2023
| Current assets Net current assets Total assets less current liabilities Net assets Capital and reserves |
15,305 | 2023 £ 15,305 15,305 15,305 15,305 |
14,620 | 2022 £ 14,620 |
|---|---|---|---|---|
| 14,620 | ||||
| 14,620 | ||||
| 14,620 |
NOTES TO THE ACCOUNTS
1 Statutory information
NEW DIMENSION KINGDOM FELLOWSHIP LEADERSHIP TRAINING CENTRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09651101. The registered office is 37 BEAUMONT ROAD, SLOUGH, BERKSHIRE, SL2 1NQ.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 30 June 2023 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime.
Approved by the board on
Director
Company Registration No. 09651101
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NEW DIMENSION KINGDOM FELLOWSHIP LEADERSHIP TRAINING CENTRE LIMITED DRAFT DRAFT DETAILED INCOME STATEMENT FOR THE YEAR ENDED 30 JUNE 2023
| DETAILED INCOME STATEMENT FOR THE YEAR ENDED 30 JUNE 2023 |
||
|---|---|---|
| This schedule does not form part of the statutory accounts. Staff costs Staff training and welfare Travel and subsistence Motor expenses Other Rent Telephone and fax Internet Stationery and printing Subscriptions Insurance Equipment expensed Software Donations Sundry expenses Accountancy fees Other legal and professional Profit on ordinary activities before taxation |
2023 £ 12,160 399 55 12,614 9,201 - 413 606 559 764 - 173 (25,844) 179 420 230 (13,299) 685 |
2022 £ 12,769 1,587 3,686 |
| 18,042 | ||
| 11,878 455 738 521 343 1,240 2,146 173 (53,016) 1,720 560 580 |
||
| (32,662) | ||
| 14,620 |
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