Company Registration No. 06877985 (England and Wales)
THE CHURCH MINISTRY
Unaudited accounts
for the year ended 30 April 2024
THE CHURCH MINISTRY
Unaudited accounts
Contents
THE CHURCH MINISTRY
Company Information
for the year ended 30 April 2024
Directors
PASTOR OPEOLUWA ADEKUNLE BANJOKO
MR SUJAN BABU GUNDLURI
MR DAVIS USUNOBUN OSAZUWA
Company Number
06877985 (England and Wales)
Registered Office
32 EDWARD STREET
PRESTON
PR1 2XJ
Accountants
AA MATTHEW & CO
NEWSPRING HOUSE
3 WORCESTER AVENUE
OLD SWAN
LIVERPOOL
L13 9AZ
THE CHURCH MINISTRY
Statement of financial position
as at 30 April 2024
Tangible assets
3,084
4,112
Cash at bank and in hand
23,014
17,058
Creditors: amounts falling due within one year
(750)
(750)
Net current assets
22,264
17,308
Profit and loss account
25,348
21,420
Members' funds
25,348
21,420
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 31 January 2025 and were signed on its behalf by
PASTOR OPEOLUWA ADEKUNLE BANJOKO
Director
Company Registration No. 06877985
THE CHURCH MINISTRY
Notes to the Accounts
for the year ended 30 April 2024
THE CHURCH MINISTRY is a private company, limited by guarantee, registered in England and Wales, registration number 06877985. The registered office is 32 EDWARD STREET, PRESTON, PR1 2XJ.
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:
Fixtures & fittings
25% Reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2023
4,900
8,477
13,377
At 30 April 2024
4,900
8,477
13,377
At 1 May 2023
1,225
8,040
9,265
Charge for the year
919
109
1,028
At 30 April 2024
2,144
8,149
10,293
At 30 April 2024
2,756
328
3,084
At 30 April 2023
3,675
437
4,112
Amounts falling due within one year
THE CHURCH MINISTRY
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
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 £5.
8
Capital commitments
2024
2023
There were no capital commitments at the end of the period.
At the date of the balance sheet there were no contingent liabilities.
There were no Directors Advances and credits therefore terms of credit and interest rates did not arise in the period.
11
Average number of employees
During the year the average number of employees was 0 (2023: 0).