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