Registered Number: 08896712 CCC JEHOVAH EMMANAUEL PARICH Report of the Directors and Unaudited Financial Statements Period of accounts stsrt date: 01 March 2023 End date: 29 February 2024 CCC JEHOVAH EMMANAUEL PARICH Contents Page For the year ended 29 February 2024 Company infonmation Directors, report Accountants. report Income statement Statement of financial position Notes to the financial ststements 10 Detailed income statement 13 2of13 CCC JEHOVAH EMMANAUEL PARICH Company Infomation For the year ended 29 February 2024 Directors Emmanuel ADEMOSU Adeyemi Adediran ADESINA Samuel Adekunle ADESINA Omowale MARTINS Tobi Ajayi SAMSON Registered Number 08896712 Registered Office Unit 12 Dale House Vickers Street Manchester M40 8EF Accountants Family Financial Centre Ltd 3of13 CCC JEHOVAH EMMANAUEL PARICH Directors, Report For the year ended 29 February 2024 Directorfs report and financial statements The directors present hislherltheir annual report and the financial statements for the year ended 29 February 2024. Princlpal activities Principal activity of the company during the financial year was of Activities of religious organisations. Directors The directors who served the company throughout the year were as follows: Emmanuel ADEMOSU Adeyemi Adediran ADESINA Samuel Adekunle ADESINA Omowale MARTINS Tobi Ajayi SAMSON Staternent of directors. responsibilities The directors are responsible for preparing the directors, report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practi￿. Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial ststements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the directors rnust not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period. In preparing these financial statements, the directors are required to . select suitable accounting policies and then apply them consistently make judgements and accounting estimates that are reasonable and prudent state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and prepare the financial statements on the going concem basis unless it is inappropriate to presume that the Gompany will continue in business. The directors are responsible for keeping adequate accounts'ng Trcords 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 financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for tsking reasonable steps for the prevention and detection of fraud and other irregularities. The directors are responsible for the maintenance and integrity of the corporate and financial infomiation included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements. may differ from legislation in other jurisdictions 4of13 CCC JEHOVAH EMMANAUEL PARICH Directors, Report For the year ended 29 February 2024 This report was approved by the board and signed on its behalf by: Emmanuel ADEMOSU Director Date approved: 11 April 2024 5of13 CCC JEHOVAH EMMANAUEL PARICH Accountants. Report For the year ended 29 February 2024 Accountant's report You consider that the company is exempt from an audit for the year ended 29 February 2024 . You have acknowledged. on the balance sheet, your responsibilities for cornplying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities indude preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income. the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have gNen to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Family Financial Centre Ltd 29 February 2024 Family Financial Centre Ltd 11 April 2024 6of13 CCC JEHOVAH EMMANAUEL PARICH Income Statement For the year ended 29 February 2024 Notes 2024 Turnover 222,574 (28,212) 194,362 (37,576) 156,786 Cost of sales Gross profit Administrative expenses Operatlng profit Profitl(Loss) on ordinary activities before taxation Tax on profit on ordinary activities Profitl(Loss} for the financial year 156.786 156,786 7of13 CCC JEHOVAH EMMANAUEL PARICH Statement of Financial Position As at 29 February 2024 Notes 2024 Fixed assets Tangible fixed assets 49,340 49.340 Current assets Debtors 45,000 Cash at bank and in hand 130,478 175.478 Creditors: amount falling due within one year Net current assets (7,001) 168,477 Total assets less current liabilities 217,817 217,817 Net assets Capital and reserves Profit and loss account 217,817 Shareholderf5 funds 217,817 For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors, responsibilities: 1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared in accordance with the provisions applicable to companies subject to the srnall companies regime. 8of13 CCC JEHOVAH EMMANAUEL PARICH Statement of Financial Position As at 29 February 2024 The financial statements were approved by the board of directors on 11 April 2024 and were signed on its behalf by: Emmanuel ADEMOSU Director 9of13 CCC JEHOVAH EMMANAUEL PARICH Notes to the Financial Statements For the year ended 29 February 2024 General Infonnation CCC Jehovah Emmanauel Parich is a private company, limited by shares, registered in , registration number 08896712, registration address Unit 12 Dale House, Vickers Street. Manchester, M40 8EF. The presentation currency is £ sterling. 1. Accounting policies Significant accountlng policies Statement of compliance These financial statements have been prepared in Complian￿ with FRS 102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparatlon The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and ￿rtain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. 2. Operating profiU(loss) 2024 The operating profit is stated after charging: Depreciation of tangible fixed assets 5,300 10of13 CCC JEHOVAH EMMANAUEL PARICH Notes to the Financial Statements For the year ended 29 February 2024 3. Tanglble fixed assets Cost or valuation Land and Buildings Plant and Fixtures Machinery and Fittings Computer Equipment Totsl At 01 March 2023 Additions 36,300 1,850 6.700 38,150 17,100 9.400 1,000 Disposals At 29 February 2024 Depreciation At 01 March 2023 Charge for year On disposals At 29 February 2024 Net book values 36.300 9.400 1,000 8.550 55,250 611 2,849 611 5,299 2,350 100 2,350 100 3,460 5,910 Closing balance as at 29 February 2024 Opening balance as at 01 March 2023 36.300 7,050 900 5,090 49.340 36,300 1,239 37,539 4. Debtors: amounts falling due within one year 2024 Other Debtors 45,000 45,000 5. Creditors: amount falling due within one year 2024 Trade Creditors Accrued Expenses Other Creditors 500 6,500 7,001 11of13 CCC JEHOVAH EMMANAUEL PARICH Notes to the Financial Statements For the year ended 29 February 2024 6. Profit and loss account 2024 Balance at 01 March 2023 Profit for the year Balance at 29 February 2024 61,031 156,786 217,817 12of13 CCC JEHOVAH EMMANAUEL PARICH Detailed Income Statement For the year ended 29 February 2024 2024 Turnover Sales Bank Interest 220,207 2.367 222,574 Cost of sales Other Direct Costs 28,212 (28,212) 194,362 Gross profit Administrative expenses Staff Welfare Accountancy Fees Legal and Professional Fees (Allowable) Rent 4,700 700 9.214 7.442 1,100 2,000 174 Light. Heat & Power General Travel Expenses Bank Charges Depreciation Charge: Plant & Machinery Depreciation Charge: Fixtures & Fittings Depreciation Charge: Computer Equipment Computer Expenses Repairs & Renewals Stationery & Postage Telephone, Fax & Intemet Sundry Expenses 2,350 100 2,850 48 419 578 382 5.519 (37,576) 156,786 156,786 156,786 Operating profit ProfiU{Loss) on ordinary activities before taxation Profitl{Loss) for the financial year 13of13 Celestial Church Ofc ofchrfst Jehovah Emmanuel Parfsh Charity reglstered number: 08896712 Independent Examlnerfs Report On The Accounts for the year ended 28 February 2024 report to the tnjstees on my examination of the accounts of Celestial Church Of Chrlst Jehovah Emmanuel Parish for the year ended 28 February 2024. Responsibilities and Basls of Report As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charitie5 Act 2011. I report in respert of my examination of the tharws ac£ounts carried out under sertion 145 of the 2011 Act and in carrying out my examination. I have followed 11 the applicable directions given by the Charity ComMi￿10n under sertion 145{5llbl of the ACL Independent Examlnerfs Statement I have completed my examlnatlon. I have no con￿MS and have come across no other matters in connertion wrth the examination to whlch attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. This report was as approved by the independent examiner on 24 March 2024 and signed. Rosemary Fuh ACCA