1 July 2024 false No description of principal activity Taxfiler 2024.6 12672902business:CompanyLimitedByGuarantee2024-07-012025-06-30 126729022024-06-30 126729022024-07-012025-06-30 12672902business:AuditExemptWithAccountantsReport2024-07-012025-06-30 12672902business:FilletedAccounts2024-07-012025-06-30 126729022025-06-30 12672902business:Director12024-07-012025-06-30 12672902business:RegisteredOffice2024-07-012025-06-30 126729022024-06-30 12672902core:WithinOneYear2025-06-30 12672902core:WithinOneYear2024-06-30 12672902core:AfterOneYear2025-06-30 12672902core:AfterOneYear2024-06-30 12672902core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-06-30 12672902core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 12672902core:PreviouslyStatedAmount2025-06-30 12672902core:PreviouslyStatedAmount2024-06-30 12672902business:SmallEntities2024-07-012025-06-30 12672902countries:EnglandWales2024-07-012025-06-30 126729022023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12672902 (England and Wales)
CELESTIAL CHURCH OF CHRIST ERITH PARISH LIMITED Unaudited accounts for the year ended 30 June 2025
CELESTIAL CHURCH OF CHRIST ERITH PARISH LIMITED Unaudited accounts Contents
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CELESTIAL CHURCH OF CHRIST ERITH PARISH LIMITED Company Information for the year ended 30 June 2025
Director
Anthony Onome EMMANUEL
Company Number
12672902 (England and Wales)
Registered Office
33 BEXLEY ROAD ERITH DA8 1SH ENGLAND
Accountants
Johnson Olanrewaju High Glory Associates London House, Suite 1, Thames road. Slade Green. Dartford Dartford, Kent DA1 14SL
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CELESTIAL CHURCH OF CHRIST ERITH PARISH LIMITED Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
244,312 
247,647 
Creditors: amounts falling due within one year
(101,515)
(54,616)
Net current assets
142,797 
193,031 
Total assets less current liabilities
142,797 
193,031 
Creditors: amounts falling due after more than one year
(200,000)
(193,581)
Net liabilities
(57,203)
(550)
Reserves
Profit and loss account
(57,203)
(550)
Members' funds
(57,203)
(550)
For the year ending 30 June 2025 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 director acknowledges his 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 and authorised for issue on 6 August 2025 and were signed on its behalf by
Anthony Onome EMMANUEL Director Company Registration No. 12672902
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CELESTIAL CHURCH OF CHRIST ERITH PARISH LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
CELESTIAL CHURCH OF CHRIST ERITH PARISH LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 12672902. The registered office is 33 BEXLEY ROAD, ERITH, DA8 1SH, ENGLAND.
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.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
100,795 
53,966 
Accruals
720 
650 
101,515 
54,616 
5
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
200,000 
193,581 
6
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.
7
Average number of employees
During the year the average number of employees was 12 (2024: 2).
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