CELESTIAL CHURCH OF CHRIST, CHRIST ROYAL PARISH LIMITED

Company Registration Number:
07744016 (England and Wales)

Unaudited micro entity accounts for the year ended 04 May 2022

Period of accounts

Start date: 05 May 2021

End date: 04 May 2022

CELESTIAL CHURCH OF CHRIST, CHRIST ROYAL PARISH LIMITED

Contents of the Financial Statements

for the Period Ended 04 May 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CELESTIAL CHURCH OF CHRIST, CHRIST ROYAL PARISH LIMITED

Company Information

for the Period Ended 04 May 2022




Director: Adegboyega Adekanmbi
Hassan Usman
Benedict Adeyemi
David Araromi
Mrs Maria Adepelu-Hassan
Omolara Odusoga
Registered office: 23
White City Estate
London
England
W12 7QD
Company Registration Number: 07744016 (England and Wales)

CELESTIAL CHURCH OF CHRIST, CHRIST ROYAL PARISH LIMITED

Directors' Report Period Ended 04 May 2022

The directors present their report with the financial statements of the company for the period ended 04 May 2022

Principal Activities

Church - A christian place of worship.

Directors

The director(s) shown below were appointed to the company during the period
Adegboyega Adekanmbi
05 May 2021
Hassan Usman
05 May 2021
Benedict Adeyemi
05 May 2021
David Araromi
05 May 2021
Mrs Maria Adepelu-Hassan
05 May 2021
Omolara Odusoga
05 May 2021

This report was approved by the board of directors on 9 August 2022
And Signed On Behalf Of The Board By:

Name: Hassan Usman
Status: Director

CELESTIAL CHURCH OF CHRIST, CHRIST ROYAL PARISH LIMITED

Profit and Loss Account

for the Period Ended 04 May 2022


2022
£

2021
£
Turnover 3,966 3,130
Cost of Materials ( 3,722 ) ( 3,926 )
Other charges ( 770 ) ( 1,141 )
Profit or (Loss) for Period ( 526 ) ( 1,937 )

CELESTIAL CHURCH OF CHRIST, CHRIST ROYAL PARISH LIMITED

Balance sheet

As at 04 May 2022


2022
£

2021
£
Called up share capital not paid: 0 0
Fixed Assets: 0 230
Current assets: 205 325
Net current assets (liabilities): 205 325
Total assets less current liabilities: 205 555
Creditors: amounts falling due after more than one year: ( 730 ) ( 2,491 )
Total net assets (liabilities): ( 525 ) ( 1,936 )
Capital and reserves: ( 525 ) ( 1,936 )

CELESTIAL CHURCH OF CHRIST, CHRIST ROYAL PARISH LIMITED

Balance sheet continued

For the year ending 4 May 2022 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 August 2022
And Signed On Behalf Of The Board By:

Name: Hassan Usman
Status: Director

The notes form part of these financial statements

CELESTIAL CHURCH OF CHRIST, CHRIST ROYAL PARISH LIMITED

Footnotes to the Financial Statements

for the Period Ended 04 May 2022

  • 1. Employee Information

    Average number of employees: 1

CELESTIAL CHURCH OF CHRIST, CHRIST ROYAL PARISH LIMITED

Footnotes to the Financial Statements

for the Period Ended 04 May 2022

  • 2. Off balance sheet disclosure

    No