Registered number: 07077859
SOLUTION CHAPEL INTERNATIONAL LIMITED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022
Solution Chapel International Limited Unaudited Financial Statements For The Year Ended 31 December 2022
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 2022
| Director | Mr Tartar Segbedji |
|---|---|
| Company Number | 07077859 |
| Registered Office | BARNFIELD ROAD |
| NORTHGATE | |
| CRAWLEY | |
| RH10 8DS | |
| Accountants | H Accountancy Ltd |
| 74 | |
| Broadway Street | |
| Oldham | |
| OL8 1LR |
Page 1
Solution Chapel International Limited Income and Expenditure Account For The Year Ended 31 December 2022
| TURNOVER Cost of raw materials and consumables Staff costs Depreciation and other amounts written off assets Other charges NET SURPLUS/(DEFICIT) |
2022 £ 128,917 (103,095) (1,040) (1,444) (9,089) 14,249 |
2021 £ 97,149 (51,207) (44,280) (1,554) (9,315) |
|---|---|---|
| (9,207) |
Page 2
Solution Chapel International Limited Balance Sheet As At 31 December 2022
| 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 |
2022 £ 3,689 17,029 (3,147) |
2021 £ 5,133 1,711 (3,972) |
|---|---|---|
| 13,882 | (2,261) | |
| 17,571 | 2,872 | |
| (1,811) | (1,361) | |
| 15,760 | 1,511 | |
| 15,760 | 1,511 |
Notes
1. General Information
Solution Chapel International Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 07077859. The registered office is BARNFIELD ROAD, NORTHGATE, CRAWLEY, RH10 8DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 1 (2021: 1)
3. 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.
For the year ending 31 December 2022 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
16/10/2023
Page 3
Solution Chapel International Limited Detailed Income and Expenditure Account For The Year Ended 31 December 2022
| 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 Depreciation of plant and machinery Depreciation of fixtures and fittings Depreciation of computer equipment OTHER CHARGES Premises expenses: Rent Light and heat Water rates General administration costs: Advertising and marketing costs Telecommunications and data costs Accountancy fees Charitable donations Sundry expenses NET SURPLUS/(DEFICIT) |
2022 £ £ 16,186 112,731 128,917 103,095 (103,095) - 1,040 (1,040) 1,444 - - (1,444) 6,200 - - 6,200 225 - 750 234 1,680 2,889 (9,089) 14,249 |
2022 £ £ 16,186 112,731 128,917 103,095 (103,095) - 1,040 (1,040) 1,444 - - (1,444) 6,200 - - 6,200 225 - 750 234 1,680 2,889 (9,089) 14,249 |
2021 £ £ 16,343 80,806 97,149 51,207 (51,207) 43,912 368 (44,280) 1,444 4 106 (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) 1,311 879 911 3,101 1,766 2,207 750 - 1,491 6,214 (9,315) (9,207) |
|---|---|---|---|---|
| 103,095 - 1,040 |
51,207 43,912 368 |
|||
| 1,444 - - |
1,444 4 106 |
|||
| 6,200 - - |
1,311 879 911 |
|||
| 6,200 | 3,101 | |||
| 225 - 750 234 1,680 |
1,766 2,207 750 - 1,491 |
|||
| 2,889 | 6,214 | |||
| 14,249 | (9,207) |
Page 4