Registered number: 07077859
SOLUTION CHAPEL INTERNATIONAL LIMITED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021
Solution Chapel International Limited Unaudited Financial Statements For The Year Ended 31 December 2021
Contents
| Page | |
|---|---|
| Company Information | 1 |
| Income and Expenditure Account | 2 |
| Balance Sheet | 3 |
| The following pages do not form part of the statutory accounts: | |
| Detailed Income and Expenditure Account | 4 |
Solution Chapel International Limited Company Information For The Year Ended 31 December 2021
| 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 |
| Broadway House, 74 Broadway Street | |
| Oldham | |
| OL8 1LR |
Page 1
Solution Chapel International Limited Income and Expenditure Account For The Year Ended 31 December 2021
| TURNOVER Cost of raw materials and consumables Staff costs Depreciation and other amounts written off assets Other charges NET DEFICIT |
2021 £ 97,149 (51,207) (44,280) (1,554) (9,315) (9,207) |
2020 £ 98,992 (76,413) (3,171) (14,938) (17,873) |
|---|---|---|
| (13,403) |
Page 2
Solution Chapel International Limited Balance Sheet As at 31 December 2021
| Fixed assets Current assets Creditors: Amounts Falling Due Within One Year NET CURRENT ASSETS (LIABILITIES) TOTAL ASSETS LESS CURRENT LIABILITIES Accruals and deferred income NET ASSETS RESERVES |
2021 £ 5,133 1,711 (3,972) |
2020 £ 6,687 5,596 - |
|---|---|---|
| (2,261) | 5,596 | |
| 2,872 | 12,283 | |
| (1,361) | (1,565) | |
| 1,511 | 10,718 | |
| 1,511 | 10,718 |
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 1 (2020: 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 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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
28/10/2022
Page 3
Solution Chapel International Limited Detailed Income and Expenditure Account For The Year Ended 31 December 2021
| TURNOVER Gift Aid Donations COST OF RAW MATERIALS AND CONSUMABLES Resources Expended Charitable Activities STAFF COSTS Wages and salaries Travel expenses DEPRECIATION AND OTHER AMOUNTS WRITTEN OFF ASSETS Cost of sales: Depreciation of plant and machinery 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: Advertising and marketing costs Telecommunications and data costs Accountancy fees Bank charges Sundry expenses NET DEFICIT |
2021 £ £ 16,343 80,806 97,149 51,207 (51,207) 43,912 368 (44,280) 1,444 4 106 1,554 - (1,554) 1,311 879 911 3,101 1,766 2,207 750 - 1,491 6,214 (9,315) (9,207) |
2021 £ £ 16,343 80,806 97,149 51,207 (51,207) 43,912 368 (44,280) 1,444 4 106 1,554 - (1,554) 1,311 879 911 3,101 1,766 2,207 750 - 1,491 6,214 (9,315) (9,207) |
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) |
|---|---|---|---|---|
| 51,207 43,912 368 |
76,413 - 3,171 |
|||
| 1,444 4 106 |
- 9 13,485 |
|||
| 1,554 | 13,494 | |||
| - 1,311 879 911 |
1,444 2,232 1,974 248 |
|||
| 3,101 | 4,454 | |||
| 1,766 2,207 750 - 1,491 |
11,699 826 795 100 (1) |
|||
| 6,214 | 13,419 | |||
| (9,207) | (13,403) |
Page 4