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REGISTERED NUMBER: 02549188 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

CHRISTIAN RESOURCES EXHIBITIONS LIMITED

CHRISTIAN RESOURCES EXHIBITIONS LIMITED (REGISTERED NUMBER: 02549188)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CHRISTIAN RESOURCES EXHIBITIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTORS: S E Goddard
A Goddard





REGISTERED OFFICE: 1-2 Ellisons Cottages
Crank Road
Windle
St Helens
Merseyside
WA11 7RQ





REGISTERED NUMBER: 02549188 (England and Wales)





ACCOUNTANTS: C A Hunter Limited
Britannia Chambers
26 George Street
St Helens
Merseyside
WA10 1BZ

CHRISTIAN RESOURCES EXHIBITIONS LIMITED (REGISTERED NUMBER: 02549188)

BALANCE SHEET
31 DECEMBER 2024

31.12.24 31.12.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,151 403

CURRENT ASSETS
Debtors 5 132,237 95,061
Cash at bank and in hand 146,362 131,473
278,599 226,534
CREDITORS
Amounts falling due within one year 6 245,852 165,248
NET CURRENT ASSETS 32,747 61,286
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,898

61,689

CREDITORS
Amounts falling due after more than one
year

7

(9,167

)

(19,167

)

PROVISIONS FOR LIABILITIES (219 ) (77 )
NET ASSETS 24,512 42,445

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 24,510 42,443
24,512 42,445

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

CHRISTIAN RESOURCES EXHIBITIONS LIMITED (REGISTERED NUMBER: 02549188)

BALANCE SHEET - continued
31 DECEMBER 2024



The financial statements were approved by the Board of Directors and authorised for issue on 23 June 2025 and were signed on its behalf by:




S E Goddard - Director



A Goddard - Director


CHRISTIAN RESOURCES EXHIBITIONS LIMITED (REGISTERED NUMBER: 02549188)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1. STATUTORY INFORMATION

Christian Resources Exhibitions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

CHRISTIAN RESOURCES EXHIBITIONS LIMITED (REGISTERED NUMBER: 02549188)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 January 2024 1,289 1,218 2,507
Additions - 1,166 1,166
At 31 December 2024 1,289 2,384 3,673
DEPRECIATION
At 1 January 2024 886 1,218 2,104
Charge for year 193 225 418
At 31 December 2024 1,079 1,443 2,522
NET BOOK VALUE
At 31 December 2024 210 941 1,151
At 31 December 2023 403 - 403

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 114,557 63,155
Other debtors - 17,651
Prepayments and accrued income 17,680 14,255
132,237 95,061

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 721 5,865
Amounts owed to group undertakings 295 295
Tax 175 8,366
Social security and other taxes 392 446
VAT 29,561 9,706
Other creditors 23,475 33,279
Deferred income 160,083 93,091
Accrued expenses 21,150 4,200
245,852 165,248

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.24 31.12.23
£    £   
Bank loans - 1-2 years 9,167 10,000
Bank loans - 2-5 years - 9,167
9,167 19,167

CHRISTIAN RESOURCES EXHIBITIONS LIMITED (REGISTERED NUMBER: 02549188)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is SE Goddard and A Goddard, who control 100% of the issued share capital of
the parent company Stephen Goddard Associates Limited.