1 January 2023 false No description of principal activity Taxfiler 2024.5 06124850business:PrivateLimitedCompanyLtd2023-01-012023-12-31 061248502022-12-31 061248502023-01-012023-12-31 06124850business:AuditExemptWithAccountantsReport2023-01-012023-12-31 06124850business:FilletedAccounts2023-01-012023-12-31 061248502023-12-31 06124850business:Director12023-01-012023-12-31 06124850business:Director22023-01-012023-12-31 06124850business:Director32023-01-012023-12-31 06124850business:Director42023-01-012023-12-31 06124850business:RegisteredOffice2023-01-012023-12-31 061248502022-12-31 06124850core:WithinOneYear2023-12-31 06124850core:WithinOneYear2022-12-31 06124850core:AfterOneYear2023-12-31 06124850core:AfterOneYear2022-12-31 06124850core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 06124850core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 06124850core:PreviouslyStatedAmount2023-12-31 06124850core:PreviouslyStatedAmount2022-12-31 06124850business:SmallEntities2023-01-012023-12-31 06124850countries:EnglandWales2023-01-012023-12-31 06124850core:MotorVehicles2022-12-31 06124850core:FurnitureFittings2022-12-31 06124850core:MotorVehicles2023-01-012023-12-31 06124850core:FurnitureFittings2023-01-012023-12-31 06124850core:MotorVehicles2023-12-31 06124850core:FurnitureFittings2023-12-31 061248502022-01-012022-12-31 iso4217:GBP xbrli:pure
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
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DAYSPRING CHAPEL MINISTRIES Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,284 
12,078 
Current assets
Debtors
3,240 
3,240 
Cash at bank and in hand
191,734 
155,891 
194,974 
159,131 
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 
Capital and reserves
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
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DAYSPRING CHAPEL MINISTRIES Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
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.
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 
Additions
- 
10,857 
10,857 
At 31 December 2023
2,950 
70,489 
73,439 
Depreciation
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 
Net book value
At 31 December 2023
- 
18,284 
18,284 
At 31 December 2022
80 
11,998 
12,078 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
3,240 
3,240 
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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 
Accruals
1,359 
1,290 
2,147 
1,732 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
1,366 
14,593 
Other creditors
20,000 
- 
21,366 
14,593 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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