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Registered number: 01252161
Brotherhood Of The Cross And Star(The) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 01252161
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 957,929 965,266
957,929 965,266
CURRENT ASSETS
Debtors 5 4,118 4,118
Cash at bank and in hand 103,311 62,086
107,429 66,204
Creditors: Amounts Falling Due Within One Year 6 (19,030 ) (5,206 )
NET CURRENT ASSETS (LIABILITIES) 88,399 60,998
TOTAL ASSETS LESS CURRENT LIABILITIES 1,046,328 1,026,264
Creditors: Amounts Falling Due After More Than One Year 7 (261,639 ) (266,056 )
NET ASSETS 784,689 760,208
Income and Expenditure Account 784,689 760,208
MEMBERS' FUNDS 784,689 760,208
Page 1
Page 2
For the year ending 31 March 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
PCS Gabriel Edun
Director
19/03/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Brotherhood Of The Cross And Star(The) Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 01252161 . The registered office is Olumba's House, Falmouth Road, London, SE1 6RT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0% On Cost
Motor Vehicles 25% Reducing Balance
Fixtures & Fittings 25% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
4. Tangible Assets
Land & Property
Freehold Motor Vehicles Fixtures & Fittings Total
£ £ £ £
Cost
As at 1 April 2023 916,755 16,342 189,123 1,122,220
As at 31 March 2024 916,755 16,342 189,123 1,122,220
Depreciation
As at 1 April 2023 - 15,730 141,224 156,954
Provided during the period - 153 7,184 7,337
As at 31 March 2024 - 15,883 148,408 164,291
Net Book Value
As at 31 March 2024 916,755 459 40,715 957,929
As at 1 April 2023 916,755 612 47,899 965,266
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 4,118 4,118
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 -
Other taxes and social security 1,566 199
Net wages 13,326 919
Other creditors 1,953 1,904
Accruals and deferred income 2,184 2,184
19,030 5,206
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 261,639 266,056
8. 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.
Page 4