1 October 2023 false No description of principal activity Taxfiler 2024.6 12190747business:CompanyLimitedByGuarantee2023-10-012024-09-30 121907472023-09-30 121907472023-10-012024-09-30 12190747business:AuditExemptWithAccountantsReport2023-10-012024-09-30 12190747business:FilletedAccounts2023-10-012024-09-30 121907472024-09-30 12190747business:Director12023-10-012024-09-30 12190747business:Director22023-10-012024-09-30 12190747business:Director32023-10-012024-09-30 12190747business:RegisteredOffice2023-10-012024-09-30 121907472023-09-30 12190747core:WithinOneYear2024-09-30 12190747core:WithinOneYear2023-09-30 12190747core:AfterOneYear2024-09-30 12190747core:AfterOneYear2023-09-30 12190747core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 12190747core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12190747core:PreviouslyStatedAmount2024-09-30 12190747core:PreviouslyStatedAmount2023-09-30 12190747business:SmallEntities2023-10-012024-09-30 12190747countries:EnglandWales2023-10-012024-09-30 12190747core:LandBuildings2023-09-30 12190747core:LandBuildings2024-09-30 121907472022-10-012023-09-30 iso4217:GBP xbrli:pure
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
Page
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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
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OLD CALENDAR ORTHODOX CHURCH OF ANNUNCIATION Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
450,000 
450,000 
Current assets
Debtors
660 
1,237 
Cash at bank and in hand
734 
84 
1,394 
1,321 
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)
Net assets
98,725 
67,242 
Reserves
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
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OLD CALENDAR ORTHODOX CHURCH OF ANNUNCIATION Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 October 2023
450,000 
At 30 September 2024
450,000 
Depreciation
At 30 September 2024
- 
Net book value
At 30 September 2024
450,000 
At 30 September 2023
450,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
660 
1,237 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
370 
199 
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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 
Other creditors
3,459 
- 
352,299 
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).
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