Registered number: 07077859
SOLUTION CHAPEL INTERNATIONAL LIMITED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2020
Solution Chapel International Limited Unaudited Financial Statements For The Year Ended 31 December 2020
Contents
| Page | |
|---|---|
| Company Information | 2 |
| Income and Expenditure Account | 3 |
| Balance Sheet | 4 |
| The following pages do not form part of the statutory accounts: | |
| Detailed Income and Expenditure Account | 5 |
Page 1
Solution Chapel International Limited Company Information For The Year Ended 31 December 2020
| Director | Mr Tartar Segbedji |
|---|---|
| Company Number | 07077859 |
| Registered Office | 1 Access House Stephenson Way |
| Three Bridges | |
| Crawley | |
| West Sussex | |
| RH10 1TN | |
| Accountants | H Accountancy Ltd |
| Flat 7 Alexandra Mews | |
| Alexandra Road South | |
| Manchester | |
| M16 8QJ |
Page 2
Solution Chapel International Limited Income and Expenditure Account For The Year Ended 31 December 2020
| TURNOVER Cost of raw materials and consumables Staff costs Depreciation and other amounts written off assets Other charges NET DEFICIT |
2020 £ 98,992 (76,413) (3,171) (14,938) (17,873) (13,403) |
2019 £ 94,586 (90,383) (5,684) (13,494) (28,971) |
|---|---|---|
| (43,946) |
Page 3
Solution Chapel International Limited Balance Sheet As at 31 December 2020
| Fixed assets Current assets NET CURRENT ASSETS TOTAL ASSETS LESS CURRENT LIABILITIES Accruals and deferred income NET ASSETS RESERVES |
2020 £ 6,687 5,596 |
2019 £ 21,625 3,661 |
|---|---|---|
| 5,596 | 3,661 | |
| 12,283 | 25,286 | |
| (1,565) | (1,165) | |
| 10,718 | 24,121 | |
| 10,718 | 24,121 |
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 NIL (2019: NIL)
2. 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.
3. General Information
Solution Chapel International Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 07077859. The registered office is 1 Access House Stephenson Way, Three Bridges, Crawley, West Sussex, RH10 1TN.
For the year ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
The member has 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 in accordance with the micro-entity provisions.
On behalf of the board
Mr Tartar Segbedji
Director
31/01/2021
Page 4
Solution Chapel International Limited Detailed Income and Expenditure Account For The Year Ended 31 December 2020
| TURNOVER Gift Aid Donations COST OF RAW MATERIALS AND CONSUMABLES Resources Expended Charitable Activities STAFF COSTS Travel expenses DEPRECIATION AND OTHER AMOUNTS WRITTEN OFF ASSETS Cost of sales: Depreciation of fixtures and fittings Depreciation of computer equipment Administration: Depreciation of plant and machinery OTHER CHARGES Premises expenses: Rent Light and heat Water rates General administration costs: Repairs, renewals and maintenance Printing, postage and stationery Advertising and marketing costs Training seminars and workshops Telecommunications and data costs Accountancy fees Other services Bank charges Sundry expenses NET DEFICIT |
2020 £ £ 21,899 77,093 98,992 76,413 (76,413) 3,171 (3,171) 9 13,485 13,494 1,444 (14,938) 2,232 1,974 248 4,454 - - 11,699 - 826 795 - 100 (1) 13,419 (17,873) (13,403) |
2020 £ £ 21,899 77,093 98,992 76,413 (76,413) 3,171 (3,171) 9 13,485 13,494 1,444 (14,938) 2,232 1,974 248 4,454 - - 11,699 - 826 795 - 100 (1) 13,419 (17,873) (13,403) |
2019 £ £ 17,883 76,703 94,586 90,383 (90,383) 5,684 (5,684) 9 13,485 13,494 - (13,494) 9,222 - - 9,222 1,532 4,346 6,361 694 1,847 450 400 92 4,027 19,749 (28,971) (43,946) |
2019 £ £ 17,883 76,703 94,586 90,383 (90,383) 5,684 (5,684) 9 13,485 13,494 - (13,494) 9,222 - - 9,222 1,532 4,346 6,361 694 1,847 450 400 92 4,027 19,749 (28,971) (43,946) |
|---|---|---|---|---|
| 76,413 3,171 9 13,485 |
90,383 5,684 9 13,485 |
|||
| 13,494 | 13,494 | |||
| 1,444 2,232 1,974 248 |
- 9,222 - - |
|||
| 4,454 | 9,222 | |||
| - - 11,699 - 826 795 - 100 (1) |
1,532 4,346 6,361 694 1,847 450 400 92 4,027 |
|||
| 13,419 | 19,749 | |||
| (13,403) | (43,946) |
Page 5