CELESTIAL CHURCH OF CHRIST KINGS HOUSE PAVILION PARISH LTD

Company limited by guarantee

Company Registration Number:
15240656 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 27 October 2023

End date: 31 October 2024

CELESTIAL CHURCH OF CHRIST KINGS HOUSE PAVILION PARISH LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

CELESTIAL CHURCH OF CHRIST KINGS HOUSE PAVILION PARISH LTD

Directors' report period ended 31 October 2024

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

Principal activities of the company

Religious charitable Activities



Directors

The directors shown below have held office during the whole of the period from
27 October 2023 to 31 October 2024

JOHNSON, Jessey Ayokunu,
LAWAL, Idowu Samusideen
OLAOTAN, Motunrayo


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
19 March 2025

And signed on behalf of the board by:
Name: JOHNSON, Jessey Ayokunu,
Status: Director

CELESTIAL CHURCH OF CHRIST KINGS HOUSE PAVILION PARISH LTD

Profit And Loss Account

for the Period Ended 31 October 2024

2024


£
Turnover: 122,091
Cost of sales: ( 49,198 )
Gross profit(or loss): 72,893
Administrative expenses: ( 72,893 )
Operating profit(or loss): 0
Profit(or loss) before tax: 0
Profit(or loss) for the financial year: 0

CELESTIAL CHURCH OF CHRIST KINGS HOUSE PAVILION PARISH LTD

Balance sheet

As at 31 October 2024

Notes 2024


£
Current assets
Cash at bank and in hand: 658
Total current assets: 658
Net current assets (liabilities): 658
Total assets less current liabilities: 658
Creditors: amounts falling due after more than one year: 3 ( 658 )
Total net assets (liabilities): 0
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

CELESTIAL CHURCH OF CHRIST KINGS HOUSE PAVILION PARISH LTD

Balance sheet statements

For the year ending 31 October 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 19 March 2025
and signed on behalf of the board by:

Name: JOHNSON, Jessey Ayokunu,
Status: Director

The notes form part of these financial statements

CELESTIAL CHURCH OF CHRIST KINGS HOUSE PAVILION PARISH LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

CELESTIAL CHURCH OF CHRIST KINGS HOUSE PAVILION PARISH LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    2024
    Average number of employees during the period 3

CELESTIAL CHURCH OF CHRIST KINGS HOUSE PAVILION PARISH LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Creditors: amounts falling due after more than one year note

2024
£
Other creditors 658
Total 658