COMUNIDAD CRISTIANA CASA DE ORACION CIC

Company limited by guarantee

Company Registration Number:
13780436 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

COMUNIDAD CRISTIANA CASA DE ORACION CIC

Contents of the Financial Statements

for the Period Ended 31 December 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

COMUNIDAD CRISTIANA CASA DE ORACION CIC

Directors' report period ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Additional information

Statement of directors' responsibilities: The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to: - select suitable accounting policies and then apply them consistently; - make judgements and estimates that are reasonable and prudent; - prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.



Directors

The director shown below has held office during the whole of the period from
1 January 2023 to 31 December 2023

LEGUIA PEREZ, Luis Manuel


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
30 September 2024

And signed on behalf of the board by:
Name: LEGUIA PEREZ, Luis Manuel
Status: Director

COMUNIDAD CRISTIANA CASA DE ORACION CIC

Profit And Loss Account

for the Period Ended 31 December 2023

2023 13 months to 31 December 2022


£

£
Turnover: 6,557 3,740
Cost of sales: ( 321 ) ( 3,845 )
Gross profit(or loss): 6,236 (105)
Administrative expenses: ( 4,960 ) ( 3,477 )
Operating profit(or loss): 1,276 (3,582)
Profit(or loss) before tax: 1,276 (3,582)
Profit(or loss) for the financial year: 1,276 (3,582)

COMUNIDAD CRISTIANA CASA DE ORACION CIC

Balance sheet

As at 31 December 2023

Notes 2023 13 months to 31 December 2022


£

£
Current assets
Cash at bank and in hand: 2,116 15,050
Total current assets: 2,116 15,050
Creditors: amounts falling due within one year: 3 ( 4,122 ) ( 18,332 )
Net current assets (liabilities): (2,006) (3,282)
Total assets less current liabilities: (2,006) ( 3,282)
Accruals and deferred income: ( 300 ) ( 300 )
Total net assets (liabilities): (2,306) (3,582)
Members' funds
Profit and loss account: (2,306) ( 3,582)
Total members' funds: ( 2,306) (3,582)

The notes form part of these financial statements

COMUNIDAD CRISTIANA CASA DE ORACION CIC

Balance sheet statements

For the year ending 31 December 2023 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 September 2024
and signed on behalf of the board by:

Name: LEGUIA PEREZ, Luis Manuel
Status: Director

The notes form part of these financial statements

COMUNIDAD CRISTIANA CASA DE ORACION CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COMUNIDAD CRISTIANA CASA DE ORACION CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 13 months to 31 December 2022
    Average number of employees during the period 0 0

COMUNIDAD CRISTIANA CASA DE ORACION CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Creditors: amounts falling due within one year note

2023 13 months to 31 December 2022
£ £
Other creditors 4,122 18,332
Total 4,122 18,332

COMMUNITY INTEREST ANNUAL REPORT

COMUNIDAD CRISTIANA CASA DE ORACION CIC

Company Number: 13780436 (England and Wales)

Year Ending: 31 December 2023

Company activities and impact

The company main activities are to promote and organize events and other social gatherings for families, single parents and children to create a strong bonding and establish a strong community.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
30 September 2024

And signed on behalf of the board by:
Name: LEGUIA PEREZ, Luis Manuel
Status: Director