INTERCESSION MINISTRY

INTERCESSION MINISTRY

INTERCESSION MINISTRY - Company Information

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1 August 2020 false Taxfiler 2022.4.1 08137800business:PrivateLimitedCompanyLtd2020-08-012021-07-31 081378002020-07-31 081378002020-08-012021-07-31 08137800business:AuditExemptWithAccountantsReport2020-08-012021-07-31 08137800business:FullAccounts2020-08-012021-07-31 081378002021-07-31 08137800business:Director12020-08-012021-07-31 08137800business:RegisteredOffice2020-08-012021-07-31 081378002020-07-31 08137800core:WithinOneYear2021-07-31 08137800core:WithinOneYear2020-07-31 08137800core:RetainedEarningsAccumulatedLosses2021-07-31 08137800core:RetainedEarningsAccumulatedLosses2020-07-31 08137800business:SmallEntities2020-08-012021-07-31 08137800countries:EnglandWales2020-08-012021-07-31 081378002019-08-012020-07-31 iso4217:GBP xbrli:pure
Company Registration No. 08137800 (England and Wales)
INTERCESSION MINISTRY Unaudited accounts for the year ended 31 July 2021
INTERCESSION MINISTRY Unaudited accounts Contents
Page
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INTERCESSION MINISTRY Company Information for the year ended 31 July 2021
Director
MS BETTY AIGBEDION
Company Number
08137800 (England and Wales)
Registered Office
ESTUARY HOUSE 196 BALLARDS ROAD DAGENHAM ESSEX RM10 9AB United Kingdom
Accountants
ImpactStar Accountants 95 Ilford Lane Daniah Plaza Ilford Essex IG1 2RJ
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INTERCESSION MINISTRY Statement of financial position as at 31 July 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
2,111 
5,506 
Creditors: amounts falling due within one year
4
(6,409)
(6,882)
Net current liabilities
(4,298)
(1,376)
Net liabilities
(4,298)
(1,376)
Capital and reserves
Profit and loss account
(4,298)
(1,376)
Shareholders' funds
(4,298)
(1,376)
For the year ending 31 July 2021 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 her 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 11 May 2022 and were signed on its behalf by
MS BETTY AIGBEDION Director Company Registration No. 08137800
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INTERCESSION MINISTRY Notes to the Accounts for the year ended 31 July 2021
1
Statutory information
INTERCESSION MINISTRY is a private company, limited by shares, registered in England and Wales, registration number 08137800. The registered office is ESTUARY HOUSE, 196 BALLARDS ROAD, DAGENHAM, ESSEX, RM10 9AB, United Kingdom.
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
2021 
2020 
£ 
£ 
Loans from directors
6,409 
1,200 
Accruals
- 
5,682 
6,409 
6,882 
5
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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