Company Registration No. 13867112 (England and Wales)
SUCCESS TEMPLE
Unaudited accounts
for the year ended 31 January 2024
SUCCESS TEMPLE
Unaudited accounts
Contents
SUCCESS TEMPLE
Company Information
for the year ended 31 January 2024
Directors
PETER KWAME BAFFOE
MICHAEL OPOKU BOATENG
CLINT-OSWALD SAFO-BUABEN
TRUDY--WHITE SAFO-BUABEN
Company Number
13867112 (England and Wales)
Registered Office
69 STAMFORD AVENUE
SPRINGFIELD
MILTON KEYNES
BUCKINGHAMSHIRE
MK6 3LD
UNITED KINGDOM
SUCCESS TEMPLE
Statement of financial position
as at 31 January 2024
Tangible assets
588,021
588,021
Cash at bank and in hand
3,098
2,992
Creditors: amounts falling due within one year
(18,104)
(18,104)
Net current liabilities
(15,006)
(15,112)
Total assets less current liabilities
573,015
572,909
Creditors: amounts falling due after more than one year
(562,788)
(572,909)
Profit and loss account
10,227
-
For the year ending 31 January 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 9 October 2024 and were signed on its behalf by
CLINT-OSWALD SAFO-BUABEN
Director
Company Registration No. 13867112
SUCCESS TEMPLE
Notes to the Accounts
for the year ended 31 January 2024
SUCCESS TEMPLE is a private company, limited by guarantee, registered in England and Wales, registration number 13867112. The registered office is 69 STAMFORD AVENUE, SPRINGFIELD, MILTON KEYNES, BUCKINGHAMSHIRE, MK6 3LD, UNITED KINGDOM.
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:
Land & buildings
No depreciation
4
Tangible fixed assets
Land & buildings
At 1 February 2023
588,021
At 31 January 2024
588,021
At 31 January 2024
588,021
At 31 January 2023
588,021
5
Creditors: amounts falling due within one year
2024
2023
Other creditors
18,104
18,104
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
562,788
572,909
SUCCESS TEMPLE
Notes to the Accounts
for the year ended 31 January 2024
7
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.
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).