Company Registration No. 08377597 (England and Wales)
CHRISTIAN COMMUNITY SERVANTS LIMITED ANNUAL REPORT AND ABRIDGED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JANUARY 2024
CHRISTIAN COMMUNITY SERVANTS LIMITED ANNUAL REPORT AND ABRIDGED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JANUARY 2024
| CONTENTS | PAGE |
|---|---|
| Company information | 3 |
| Directors' report | 4 |
| Income statement | 5 |
| Statement of financial position | 6 |
| Detailed income statement | 7 |
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CHRISTIAN COMMUNITY SERVANTS LIMITED COMPANY INFORMATION FOR THE YEAR ENDED 31 JANUARY 2024
Directors
Company Number Registered Office
Marlene PORTUGAL DE SOUSA Andre Luiz RIBEIRO DE SOUZA Dolores Pereira Massaruti 08377597 (England and Wales) 18A Dores Road Swindon SN2 7QT
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CHRISTIAN COMMUNITY SERVANTS LIMITED DIRECTORS' REPORT FOR THE YEAR ENDED 31 JANUARY 2024
The directors present their report and accounts for the year ended 31 January 2024.
Principal activity
Principal activity of the company is that of a church
Directors
Dolores Pereira Massaruti held office during the whole of the period.
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
............................................................................
Dolores Pereira Massaruti Director
Approved by the board on: 7 October 2024
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CHRISTIAN COMMUNITY SERVANTS LIMITED INCOME STATEMENT FOR THE YEAR ENDED 31 JANUARY 2024
| Turnover Staff cost Other charges Profit |
2024 £ 45,691 (22,031) (17,845) 5,815 |
2023 £ 42,824 (26,558) (16,254) |
|---|---|---|
| 12 |
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CHRISTIAN COMMUNITY SERVANTS LIMITED STATEMENT OF FINANCIAL POSITION AS AT 31 JANUARY 2024
| Current assets Creditors: amounts falling due within one year Net current assets Total assets less current liabilities Net assets Capital and reserves |
28,329 (1,200) |
2024 £ 27,129 27,129 27,129 27,129 |
25,096 (3,782) |
2023 £ 21,314 |
|---|---|---|---|---|
| 21,314 | ||||
| 21,314 | ||||
| 21,314 |
NOTES TO THE ACCOUNTS
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 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 January 2024 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime.
Approved by the board on 7 October 2024
Dolores Pereira Massaruti Director
Company Registration No. 08377597
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CHRISTIAN COMMUNITY SERVANTS LIMITED DETAILED INCOME STATEMENT FOR THE YEAR ENDED 31 JANUARY 2024
| CHRISTIAN COMMUNITY SERVANTS LIMITED DETAILED INCOME STATEMENT FOR THE YEAR ENDED 31 JANUARY 2024 |
||
|---|---|---|
| This schedule does not form part of the statutory accounts. Turnover Sales Staff costs Wages and salaries Pensions Other Rent Bank charges Insurance Accountancy fees Other direct costs Profit on ordinary activities before taxation |
2024 £ 45,691 21,389 642 22,031 11,240 132 539 1,200 4,734 17,845 5,815 |
2023 £ 42,824 |
| 25,785 773 |
||
| 26,558 | ||
| 11,240 125 532 1,200 3,157 |
||
| 16,254 | ||
| 12 |
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