Company Registration No. 12190747 (England and Wales)
OLD CALENDAR ORTHODOX CHURCH OF ANNUNCIATION
Unaudited accounts
for the year ended 30 September 2024
OLD CALENDAR ORTHODOX CHURCH OF ANNUNCIATION
Unaudited accounts
Contents
OLD CALENDAR ORTHODOX CHURCH OF ANNUNCIATION
Company Information
for the year ended 30 September 2024
Directors
Rev Fr Nicolae CAPITANU
Rev Fr Silvestru OTEL
Constantin UNGURIANU
Company Number
12190747 (England and Wales)
Registered Office
77 MOUNT PLEASANT ROAD
LONDON
NW10 3EH
Accountants
Westridge Accountants Ltd
www.westridgeaccountants.co.uk
OLD CALENDAR ORTHODOX CHURCH OF ANNUNCIATION
Statement of financial position
as at 30 September 2024
Tangible assets
450,000
450,000
Cash at bank and in hand
734
84
Creditors: amounts falling due within one year
(370)
(199)
Net current assets
1,024
1,122
Total assets less current liabilities
451,024
451,122
Creditors: amounts falling due after more than one year
(352,299)
(383,880)
Profit and loss account
98,725
67,242
Members' funds
98,725
67,242
For the year ending 30 September 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 22 June 2025 and were signed on its behalf by
Rev Fr Nicolae CAPITANU
Director
Company Registration No. 12190747
OLD CALENDAR ORTHODOX CHURCH OF ANNUNCIATION
Notes to the Accounts
for the year ended 30 September 2024
OLD CALENDAR ORTHODOX CHURCH OF ANNUNCIATION is a private company, limited by guarantee, registered in England and Wales, registration number 12190747. The registered office is 77 MOUNT PLEASANT ROAD, LONDON, NW10 3EH.
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
At 30 September 2024
450,000
At 30 September 2024
450,000
At 30 September 2023
450,000
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
370
199
OLD CALENDAR ORTHODOX CHURCH OF ANNUNCIATION
Notes to the Accounts
for the year ended 30 September 2024
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
348,840
383,880
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.
9
Average number of employees
During the year the average number of employees was 4 (2023: 3).