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Company Registration No. 10156286 (England and Wales)
Christ Apostolic Church Lighthouse Unaudited accounts for the year ended 30 April 2024
Christ Apostolic Church Lighthouse Unaudited accounts Contents
Page
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Christ Apostolic Church Lighthouse Company Information for the year ended 30 April 2024
Directors
Daniel Adekunle Fenuga Segun Aremu Olaoluwa Omoniyi Ojuolape
Secretary
Alex & Co Accountants
Company Number
10156286 (England and Wales)
Registered Office
22 Westdown Road London SE6 4RL
Accountants
Alex & Co 46A Fairlawn Park Sydenham London SE26 5RY
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Christ Apostolic Church Lighthouse for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Christ Apostolic Church Lighthouse for the year ended 30 April 2024 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Christ Apostolic Church Lighthouse, as a body, in accordance with the terms of our engagement letter dated 22 January 2018. Our work has been undertaken solely to prepare for your approval the accounts of Christ Apostolic Church Lighthouse and state those matters that we have agreed to state to the Board of Directors of Christ Apostolic Church Lighthouse, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Christ Apostolic Church Lighthouse and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Christ Apostolic Church Lighthouse has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Christ Apostolic Church Lighthouse. You consider that Christ Apostolic Church Lighthouse is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Christ Apostolic Church Lighthouse. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Alex & Co Chartered Certified Accountants 46A Fairlawn Park Sydenham London SE26 5RY 28 January 2025
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Christ Apostolic Church Lighthouse Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,882 
2,287 
Current assets
Cash at bank and in hand
2,703 
2,298 
Creditors: amounts falling due within one year
(300)
(300)
Net current assets
2,403 
1,998 
Net assets
4,285 
4,285 
Reserves
Profit and loss account
4,285 
4,285 
Members' funds
4,285 
4,285 
For the year ending 30 April 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 28 January 2025 and were signed on its behalf by
Daniel Adekunle Fenuga Director Company Registration No. 10156286
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Christ Apostolic Church Lighthouse Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Christ Apostolic Church Lighthouse is a private company, limited by guarantee, registered in England and Wales, registration number 10156286. The registered office is 22 Westdown Road, London, SE6 4RL.
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
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the donations and gifts received and receivable.
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:
Computer equipment
10%
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Donations
Donations represent costs incurred in respect of Evangelism, local outreach and Overseas missions. In the year under review, £32,400 (2023: £8,219) was incurred.
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Christ Apostolic Church Lighthouse Notes to the Accounts for the year ended 30 April 2024
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
4,054 
At 30 April 2024
4,054 
Depreciation
At 1 May 2023
1,767 
Charge for the year
405 
At 30 April 2024
2,172 
Net book value
At 30 April 2024
1,882 
At 30 April 2023
2,287 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
300 
300 
6
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.
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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