DocuSign Envelope ID: 5033A68B-411F-466A-A0D1-FE233E6F8E5E
Company Registration No. 08377597 (England and Wales)
CHRISTIAN COMMUNITY SERVANTS LIMITED ANNUAL REPORT AND ABRIDGED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JANUARY 2022
DocuSign Envelope ID: 5033A68B-411F-466A-A0D1-FE233E6F8E5E
CHRISTIAN COMMUNITY SERVANTS LIMITED ANNUAL REPORT AND ABRIDGED UNAUDITED ACCOUNTS CONTENTS
| Page | |
|---|---|
| Company information | 3 |
| Directors' report | 4 |
| Income statement | 5 |
| Statement of financial position | 6 |
| Notes to the accounts | 7 |
| Detailed profit and loss account | 8 |
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DocuSign Envelope ID: 5033A68B-411F-466A-A0D1-FE233E6F8E5E
CHRISTIAN COMMUNITY SERVANTS LIMITED COMPANY INFORMATION FOR THE YEAR ENDED 31 JANUARY 2022
Directors
Company Number
Registered Office
Accountants
Andre Ribeiro Alexandre Ferdinand George Moura Dolores Pereira Massaruti 08377597 (England and Wales)
18A Dores Road Swindon SN2 7QT
Accounting Circle Limited The Hub 20 Dawes Road London SW6 7EN
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DocuSign Envelope ID: 5033A68B-411F-466A-A0D1-FE233E6F8E5E
CHRISTIAN COMMUNITY SERVANTS LIMITED (COMPANY NO: 08377597 ENGLAND AND WALES) DIRECTORS' REPORT
The directors present their report and accounts for the year ended 31 January 2022.
Principal activity
Principal activity of the company is that of a church
Directors
The following directors held office during the whole of the period:
Andre Ribeiro Alexandre Ferdinand George Moura Dolores Pereira Massaruti
Statement of directors' responsibilities
The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations.
Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to:
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select suitable accounting policies and then apply them consistently;
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make judgements and estimates that are reasonable and prudent;
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prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Small company provisions
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors
FerdinandMoura
............................................................................
Ferdinand George Moura Director
Approved by the board on: 17 November 2022
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DocuSign Envelope ID: 5033A68B-411F-466A-A0D1-FE233E6F8E5E
CHRISTIAN COMMUNITY SERVANTS LIMITED INCOME STATEMENT FOR THE YEAR ENDED 31 JANUARY 2022
| Turnover Cost of sales Gross profit Administrative expenses Other operating income Operating profit Interest receivable and similar income Profit on ordinary activities before taxation Tax on profit on ordinary activities Profit for the financial year |
2022 £ 55,301 (11,634) 43,667 (39,717) 8,853 12,803 1 12,804 - 12,804 |
2021 £ 29,053 (5,316) |
|---|---|---|
| 23,737 (34,086) 22,870 |
||
| 12,521 4 |
||
| 12,525 - |
||
| 12,525 |
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DocuSign Envelope ID: 5033A68B-411F-466A-A0D1-FE233E6F8E5E
CHRISTIAN COMMUNITY SERVANTS LIMITED STATEMENT OF FINANCIAL POSITION AS AT 31 JANUARY 2022
| Notes Current assets Cash at bank and in hand Creditors: amounts falling due within one year 4 Net current assets Net assets Capital and reserves Profit and loss account Shareholders' funds |
2022 £ 25,082 (3,780) 21,302 21,302 21,302 21,302 |
2021 £ 12,278 (3,780) |
|---|---|---|
| 8,498 | ||
| 8,498 | ||
| 8,498 | ||
| 8,498 |
For the year ending 31 January 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
The financial statements were approved by the Board of Directors and authorised for issue on 17 November 2022 and were signed on its behalf by
FerdinandMoura
Ferdinand George Moura Director
Company Registration No. 08377597
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DocuSign Envelope ID: 5033A68B-411F-466A-A0D1-FE233E6F8E5E
CHRISTIAN COMMUNITY SERVANTS LIMITED NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 JANUARY 2022
1 Statutory information
CHRISTIAN COMMUNITY SERVANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08377597. The registered office is 18A Dores Road , Swindon, SN2 7QT.
2 Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3 Accounting policies
These financial statements for the year ended 31 January 2022 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 31 January 2020.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4 Creditors: amounts falling due within one year
| Creditors: amounts falling due within one year Trade creditors Taxes and social security |
2022 £ 1,200 2,580 3,780 |
2021 £ 1,200 2,580 |
|---|---|---|
| 3,780 |
5 Average number of employees
During the year the average number of employees was 1 (2021: 1).
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DocuSign Envelope ID: 5033A68B-411F-466A-A0D1-FE233E6F8E5E
CHRISTIAN COMMUNITY SERVANTS LIMITED DETAILED PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31 JANUARY 2022
This schedule does not form part of the statutory accounts.
| Turnover Sales Cost of sales Other direct costs Gross profit Administrative expenses Wages and salaries Pensions Rent Bank charges Insurance Accountancy fees Other operating income Government grants Operating profit Interest receivable Interest receivable Profit on ordinary activities before taxation |
2022 £ 55,301 11,634 43,667 25,785 773 11,345 112 502 1,200 39,717 8,853 12,803 1 12,804 |
2021 £ 29,053 |
|---|---|---|
| 5,316 | ||
| 23,737 | ||
| 20,119 773 11,345 173 476 1,200 |
||
| 34,086 | ||
| 22,870 | ||
| 12,521 | ||
| 4 | ||
| 12,525 |
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