Company Registration No. 07713589 (England and Wales)
CHRIST HOPE OF GLORY MINISTRIES
Unaudited accounts
for the year ended 31 July 2024
CHRIST HOPE OF GLORY MINISTRIES
Unaudited accounts
Contents
CHRIST HOPE OF GLORY MINISTRIES
Company Information
for the year ended 31 July 2024
Directors
Dr Dominic Anang
Ray Oykere
Secretary
Emmanuel Apenteng
Company Number
07713589 (England and Wales)
Registered Office
Pure Office , Suit 23 Midshires House
Midshires Business Park, Smeaton Close
Aylesbury
HP19 8HL
England
CHRIST HOPE OF GLORY MINISTRIES
Statement of financial position
as at 31 July 2024
Tangible assets
62,365
28,001
Cash at bank and in hand
4,885
19,594
Creditors: amounts falling due within one year
(600)
(600)
Net current assets
12,712
31,559
Total assets less current liabilities
77,168
61,651
Creditors: amounts falling due after more than one year
(14,534)
(23,547)
Profit and loss account
62,634
38,104
Members' funds
62,634
38,104
For the year ending 31 July 2024 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 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 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 of Directors and authorised for issue on 27 August 2024 and were signed on its behalf by
Dr Dominic Anang
Director
Company Registration No. 07713589
CHRIST HOPE OF GLORY MINISTRIES
Notes to the Accounts
for the year ended 31 July 2024
CHRIST HOPE OF GLORY MINISTRIES is a private company, limited by guarantee, registered in England and Wales, registration number 07713589. The registered office is Pure Office , Suit 23 Midshires House, Midshires Business Park, Smeaton Close, Aylesbury, HP19 8HL, 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.
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:
Plant & machinery
Mach and Equipment
Fixtures & fittings
Musical Instruments
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2023
-
25,000
57,230
82,230
Additions
60,554
-
-
60,554
At 31 July 2024
60,554
25,000
57,230
142,784
At 1 August 2023
-
10,000
44,229
54,229
Charge for the year
26,190
-
-
26,190
At 31 July 2024
26,190
10,000
44,229
80,419
At 31 July 2024
34,364
15,000
13,001
62,365
At 31 July 2023
-
15,000
13,001
28,001
CHRIST HOPE OF GLORY MINISTRIES
Notes to the Accounts
for the year ended 31 July 2024
5
Investments
Other investments
Valuation at 1 August 2023
2,091
Valuation at 31 July 2024
2,091
Amounts falling due within one year
Other debtors
8,427
12,565
7
Creditors: amounts falling due within one year
2024
2023
8
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
7,534
8,033
9
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
10
Average number of employees
During the year the average number of employees was 0 (2023: 0).