Company Registration No. 04615077 (England and Wales)
STEVE LEE MINISTRIES LTD
Unaudited accounts
for the year ended 31 March 2022
STEVE LEE MINISTRIES LTD
Unaudited accounts
Contents
STEVE LEE MINISTRIES LTD
Company Information
for the year ended 31 March 2022
Company Number
04615077 (England and Wales)
Registered Office
MIDDLE BROOK CENTRE
MIDDLE BROOK STREET
WINCHESTER
SO23 8DQ
ENGLAND
Accountants
G Schulz & Company Ltd
Chartered Management Accountants
G W Schulz ACMA
3 Lane Close
Horsham, West Sussex
RH12 3UF
STEVE LEE MINISTRIES LTD
Statement of financial position
as at 31 March 2022
Cash at bank and in hand
7,286
8,649
Creditors: amounts falling due within one year
(10,814)
(10,675)
Net current assets/(liabilities)
191
(2,026)
Net assets/(liabilities)
191
(2,026)
Called up share capital
100
100
Profit and loss account
91
(2,126)
Shareholders' funds
191
(2,026)
For the year ending 31 March 2022 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 and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 December 2022 and were signed on its behalf by
Stephen Lee
Director
Company Registration No. 04615077
STEVE LEE MINISTRIES LTD
Notes to the Accounts
for the year ended 31 March 2022
STEVE LEE MINISTRIES LTD is a private company, limited by shares, registered in England and Wales, registration number 04615077. The registered office is MIDDLE BROOK CENTRE, MIDDLE BROOK STREET, WINCHESTER, SO23 8DQ, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% straight line
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
STEVE LEE MINISTRIES LTD
Notes to the Accounts
for the year ended 31 March 2022
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
10,216
9,766
Loans from directors
-
311
7
Average number of employees
During the year the average number of employees was 1 (2021: 2).
