**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| ~~DRAFT~~ ~~DRAFT~~ - 1 - **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 ~~DRAFT~~ ~~DRAFT~~ - 2 - ## **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| ~~DRAFT~~ ~~DRAFT~~ - 3 -