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