CHRIST APOSTOLIC CHURCH - CHAPEL OF TESTIMONY

Company limited by guarantee

Company Registration Number:
08648235 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

CHRIST APOSTOLIC CHURCH - CHAPEL OF TESTIMONY

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CHRIST APOSTOLIC CHURCH - CHAPEL OF TESTIMONY

Company limited by guarantee

Company Information

for the Period Ended 31 August 2024




Director: Emily Adegboye
Eunice Adegboye
Shakirat Bashorun
Secretary: Emily Adegboye
Registered office: 10
Swallow Close
London
England
SE14 5LZ
Company Registration Number: 08648235 (England and Wales)

CHRIST APOSTOLIC CHURCH - CHAPEL OF TESTIMONY

Company limited by guarantee

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 3,287 3,963
Total fixed assets: 3,287 3,963
Current assets
Debtors: 118 132
Cash at bank and in hand: 655 1,517
Total current assets: 773 1,649
Creditors: amounts falling due within one year: ( 106,501 ) ( 105,639 )
Net current assets (liabilities): ( 105,728 ) ( 103,990 )
Total assets less current liabilities: ( 102,441 ) ( 100,027 )
Total net assets (liabilities): ( 102,441 ) ( 100,027 )

The notes form part of these financial statements

CHRIST APOSTOLIC CHURCH - CHAPEL OF TESTIMONY

Company limited by guarantee

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Reserves
Income and expenditure account ( 102,441 ) ( 100,027 )
Members funds ( 102,441 ) ( 100,027 )

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 27 June 2025
And Signed On Behalf Of The Board By:

Name: Emily Adegboye
Status: Director

Name: Eunice Adegboye
Status: Director

Name: Shakirat Bashorun
Status: Director

The notes form part of these financial statements

CHRIST APOSTOLIC CHURCH - CHAPEL OF TESTIMONY

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    All income is accounted for on an accruals basis. Donations received other than in cash are included in income at valuation.

    Tangible fixed assets depreciation policy

    Depreciation has been computed to write off the cost of tangible fixed assets over their expected useful lives using the following rates :-
    Computer and Office Equipment - 20% per annum on written down value.
    Fixtures and Fixtures - 15% per annum on written down value.

CHRIST APOSTOLIC CHURCH - CHAPEL OF TESTIMONY

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

CHRIST APOSTOLIC CHURCH - CHAPEL OF TESTIMONY

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

CHRIST APOSTOLIC CHURCH - CHAPEL OF TESTIMONY

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible Assets

Total
Cost £
At 01 September 2023 10,086
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2024 10,086
Depreciation
At 01 September 2023 6,123
Charge for year 676
On disposals -
Other adjustments -
At 31 August 2024 6,799
Net book value
At 31 August 2024 3,287
At 31 August 2023 3,963