Company Registration No. 04777282 (England and Wales)
COMMAND PRAYER CENTRE MINISTRIES INTERNATIONAL
Unaudited accounts
for the year ended 31 May 2024
COMMAND PRAYER CENTRE MINISTRIES INTERNATIONAL
Unaudited accounts
Contents
COMMAND PRAYER CENTRE MINISTRIES INTERNATIONAL
Company Information
for the year ended 31 May 2024
Directors
Charles KWAKU-ODOI
Joseph ACQUAH
Edmund AKYEA-MENSAH
Senzile SIBANDA
Sandra BOTCHEY
Secretary
Charles KWAKU-ODOI
Company Number
04777282 (England and Wales)
Registered Office
1ST FLOOR RICHMOND HOUSE
11 RICHMOND GROVE
MANCHESTER
M13 0LN
COMMAND PRAYER CENTRE MINISTRIES INTERNATIONAL
Statement of financial position
as at 31 May 2024
Tangible assets
18,797
23,132
Cash at bank and in hand
186
171
Creditors: amounts falling due within one year
(1,000)
(1,029)
Net current assets
3,886
3,688
Total assets less current liabilities
22,683
26,820
Creditors: amounts falling due after more than one year
(15,544)
(18,449)
Profit and loss account
7,139
8,371
Shareholders' funds
7,139
8,371
For the year ending 31 May 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 25 February 2025 and were signed on its behalf by
Charles KWAKU-ODOI
Director
Company Registration No. 04777282
COMMAND PRAYER CENTRE MINISTRIES INTERNATIONAL
Notes to the Accounts
for the year ended 31 May 2024
COMMAND PRAYER CENTRE MINISTRIES INTERNATIONAL is a private company, limited by shares, registered in England and Wales, registration number 04777282. The registered office is 1ST FLOOR RICHMOND HOUSE, 11 RICHMOND GROVE, MANCHESTER, M13 0LN.
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:
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2023
45,265
9,188
31,442
85,895
At 31 May 2024
45,265
9,188
31,442
85,895
At 1 June 2023
24,714
9,188
28,861
62,763
Charge for the year
1,142
-
3,193
4,335
At 31 May 2024
25,856
9,188
32,054
67,098
At 31 May 2024
19,409
-
(612)
18,797
At 31 May 2023
20,551
-
2,581
23,132
COMMAND PRAYER CENTRE MINISTRIES INTERNATIONAL
Notes to the Accounts
for the year ended 31 May 2024
Amounts falling due within one year
Accrued income and prepayments
1,450
1,296
6
Creditors: amounts falling due within one year
2024
2023
Other creditors
1,000
1,029
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).