CHRIST THE KING DOMINION PLACE
Registered number: 05426110
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 570,266 566,332
Current assets
Cash at bank and in hand 2,288 3,098
Creditors: amounts falling due within one year 4 - (360)
Net current assets 2,288 2,738
Total assets less current liabilities 572,554 569,070
Creditors: amounts falling due after more than one year 5 (222,824) (225,993)
Net assets 349,730 343,077
Funds
Profit and loss account 349,730 343,077
Total funds 349,730 343,077
The Directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A. Mensah-Bonsu
Trustee
Approved by the board on 29 January 2025
CHRIST THE KING DOMINION PLACE
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Incoming Resources
Incoming Resources represent donations, grants and gifts, all of which are recognised on receipt basis
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 3 3
3 Tangible fixed assets
Land and buildings Musical & Computer Equipment Furniture & Fittings Total
£ £ £ £
Cost
At 1 May 2023 562,604 9,904 27,316 599,824
Additions 4,000 550 300 4,850
At 30 April 2024 566,604 10,454 27,616 604,674
Depreciation
At 1 May 2023 - 8,619 24,873 33,492
Charge for the year - 367 549 916
At 30 April 2024 - 8,986 25,422 34,408
Net book value
At 30 April 2024 566,604 1,468 2,194 570,266
At 30 April 2023 562,604 1,285 2,443 566,332
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors - 360
5 Creditors: amounts falling due after one year 2024 2023
£ £
Commercial Mortgage 222,824 225,993
6 Other information
CHRIST THE KING DOMINION PLACE is a private company limited by guarantee and incorporated in England. Its registered office is:
Tottenham Tabernacle
Forster Road
Tottenham
N17 6QD
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