CHRIST PERFORMERS MINISTRIES LTD

Company Registration Number:
14861928 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

(Dormant)

Period of accounts

Start date: 11 May 2023

End date: 31 May 2024

CHRIST PERFORMERS MINISTRIES LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CHRIST PERFORMERS MINISTRIES LTD

Company Information

for the Period Ended 31 May 2024




Director: Sunday Alabi
Registered office: 2
Alexandra Road
Doncaster
South Yorkshire
GBR
DN4 0NB
Company Registration Number: 14861928 (England and Wales)

CHRIST PERFORMERS MINISTRIES LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The director(s) shown below were appointed to the company during the period
Sunday Alabi
11 May 2023

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 10 February 2025
And Signed On Behalf Of The Board By:

Name: Sunday Alabi
Status: Director

CHRIST PERFORMERS MINISTRIES LTD

Profit and Loss Account

for the Period Ended 31 May 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

CHRIST PERFORMERS MINISTRIES LTD

Balance sheet

As at 31 May 2024


Notes
13 months to
31 May 2024
£
Fixed assets
Intangible assets: 4 40
Tangible assets: 5 10
Total fixed assets: 50
Current assets
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 6 ( 10 )
Net current assets (liabilities): ( 10 )
Total assets less current liabilities: 40
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 40

The notes form part of these financial statements

CHRIST PERFORMERS MINISTRIES LTD

Balance sheet continued

As at 31 May 2024


Notes
13 months to
31 May 2024
£
Capital and reserves
Called up share capital: 20
Revaluation reserve: 7 10
Profit and loss account: 10
Shareholders funds: 40

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.

For the year ending 31 May 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 10 February 2025
And Signed On Behalf Of The Board By:

Name: Sunday Alabi
Status: Director

The notes form part of these financial statements

CHRIST PERFORMERS MINISTRIES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    I based the preparation on the guidiance recieved from Gov.UK
    Statement of Capital (Share Capital)

    Class of Share ORDINARY Number allotted 1
    Aggregate nominal value 1
    Currency Pound Amount paid per share 0
    Amount unpaid Amount unpaid 1
    Prescribed particulars
    Ordinary Share has full right to the company with respect to voting and decision. Currently the company is engaged in non trading activity which is activities of religions ( 94910). The other SIC code is not yet functioning.
    Shareholding 1: 1 ORDINARY share held as at the date of this return by the person with significant control of the company.

CHRIST PERFORMERS MINISTRIES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    13 months to
    31 May 2024
    Average number of employees during the period 1

    Only Director serves as employee since company is only on non trading activities for now.

CHRIST PERFORMERS MINISTRIES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

CHRIST PERFORMERS MINISTRIES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 20 20 40
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 May 2024 20 20 40
Amortisation
Charge for year - - -
On disposals - - -
Other adjustments - - -
Amortisation at 31 May 2024 - - -
Net book value
Net book value at 31 May 2024 20 20 40

The Company only embarked on non trading SIC which is the activities of religion for the period. And most of the bills payment in gathering people and the venue expenses were given by the Director.

CHRIST PERFORMERS MINISTRIES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Tangible assets

Office equipment Total
Cost £ £
Additions 30 30
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2024 30 30
Depreciation
Charge for year 20 20
On disposals ( 10 ) ( 10 )
Other adjustments 10 10
At 31 May 2024 20 20
Net book value
At 31 May 2024 10 10

These are drum bought for the church service

CHRIST PERFORMERS MINISTRIES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6.Creditors: amounts falling due within one year note

13 months to
31 May 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 10
Other creditors 0
Total 10

These are Electricity payment aloted for using the premises

CHRIST PERFORMERS MINISTRIES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

7. Revaluation reserve

13 months to
31 May 2024
£
Surplus or deficit after revaluation 10
Balance at 31 May 2024 10

Statement of Capital (Share Capital)

Class of Share ORDINARY Number allotted 1
Aggregate nominal value 1
Currency Pound Amount paid per share 0
Amount unpaid Amount unpaid 1
Prescribed particulars
Ordinary Share has full right to the company with respect to voting and decision. Currently the company is engaged in non trading activity which is activities of religions ( 94910). The other SIC code is not yet functioning.
Shareholding 1: 1 ORDINARY share held as at the date of this return by the person with significant control of the company.