Company Registration No. 06124850 (England and Wales)
DAYSPRING CHAPEL MINISTRIES
Unaudited accounts
for the year ended 31 December 2023
DAYSPRING CHAPEL MINISTRIES
Company Information
for the year ended 31 December 2023
Directors
Emmanuel Olatunde
Samuel Kayode Adetunji
Janet Ogunmola
Helen Yetunde Olatunde
Company Number
06124850 (England and Wales)
Registered Office
52 Lisburn Road
Bristol
Avon
BS4 1NE
England
Accountants
AL Accounting Solutions Limited
Chartered Certified Accountants
21A Brighton Road
South Croydon
Croydon
CR2 6EA
DAYSPRING CHAPEL MINISTRIES
Statement of financial position
as at 31 December 2023
Tangible assets
18,284
12,078
Cash at bank and in hand
191,734
155,891
Creditors: amounts falling due within one year
(2,147)
(1,732)
Net current assets
192,827
157,399
Total assets less current liabilities
211,111
169,477
Creditors: amounts falling due after more than one year
(21,366)
(14,593)
Net assets
189,745
154,884
Profit and loss account
189,745
154,884
Shareholders' funds
189,745
154,884
For the year ending 31 December 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 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 11 September 2024 and were signed on its behalf by
Emmanuel Olatunde
Director
Company Registration No. 06124850
DAYSPRING CHAPEL MINISTRIES
Notes to the Accounts
for the year ended 31 December 2023
DAYSPRING CHAPEL MINISTRIES is a private company, limited by shares, registered in England and Wales, registration number 06124850. The registered office is 52 Lisburn Road, Bristol, Avon, BS4 1NE, 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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2023
2,950
59,632
62,582
At 31 December 2023
2,950
70,489
73,439
At 1 January 2023
2,870
47,634
50,504
Charge for the year
80
4,571
4,651
At 31 December 2023
2,950
52,205
55,155
At 31 December 2023
-
18,284
18,284
At 31 December 2022
80
11,998
12,078
Amounts falling due within one year
Accrued income and prepayments
3,240
3,240
DAYSPRING CHAPEL MINISTRIES
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
788
442
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).