Company Rogistratlon No. 088967121England and Wales) CELESTIAL CHURCH OF CHRIST JEHOVAH EMMANUEL PARISH ANNUAL REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 28 FEBRUARY 2025
CELESTIAL CHURCH OF CHRIST JEHOVAH EMMANUEL PARISH ANNUAL REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 28 FEBRUARY 2025 CONTETrirs PAGE CThnpany information Directofs report Acy))unt8nts' report Income statement statement of financLq1 p)S51ion Detalled Income statem1
CELESTIAL CHURCH OF CHRIST JEHOVAH EMMANUEL PARISH COMPANY INFORMATION FOR THE YEAR ENDED 28 FEBRUARY 2025 Director A A Adesina Company Number 08896712 {England and Wales) Reglstèr8d Offica Unit 12 Da Hwse Vi¢*ers Street Manchest M40 8EF United lfjrvJdom Accountsnts FFC Accountants Latytnth House. 43 - 47 Mrddle Hillgate STOCKPORT SK1 3DG
CELESTIAL CHURCH OF CHRIST JEHOVAH EMMANUEL PARISH DIRECTOR'S REPORT FOR THE YEAR ENDED 28 FEBRUARY 2025 The director presents his repcfft and accounts for the year erthd 28 Fe 2025. Dlrectors A A Adesina held offiL during the whole of the peTKMd. statement of dlrectors. responslbllities The directors are resimmslb for propariTrJ the rewrt and aux)unts in acrda wtlh aFplic0e law and regulations. Company law requires the directors to prepare a(Unts for eath finar¥81 year. Under that law. the directors have elected to prepare the actounts in accordance with United lfjngdom GenerlY ALtepted Accountin9 Practice {United Kingdom Accounting Standards and applicable lawl. Under company law the directors must not approve the accounts unless they are satisfied that they glve 8 true and fair view of the ste of affairs of the CAynp8ny aNI d the profft or loss ofthe o)mpany for that per)d. In preparing these accounts, the directcrfs are required to.. - select suitable aco)untiTrJ wli(ies and then awty them cx)nsisterty. - make judgemenls and estimates that are reasonable and prudent - prepare the accounts on the goirwJ Lm)nm basis unless it is inapprowate to presume the o)mpany will continue in business. The directr)rs are responsible for keeping adequate accountiThJ records that are Sufflcient to show 8nd explain the company's transactions and disdose wtth reasonabte aUraGY at any time the financ4al positiort of the company and enable them to ensure that the 8(thunts comply with the Companies Act 2(K)6. They are also responsible for safeguarding the assets of the company and hence for tsking reasonable Steps forthe preventron and dete(Ih)n of fra and other Irregularibes. Small company provisions This report has been prepad in a(rdance wrth the special proMsw)rts relating to small t))mparuos within Part 15 of the Companies Act 21JJ6. Signed on behaFf of the board of directOT5 A A Adesina Director proved by the board on: 8 May 2025
CELESTIAL CHURCH OF CHRIST JEHOVAH EMMANUEL PARISH ACCOUNTANTS. REPORT Accountants. rnport to the dlrector of CELESTIAL CHURCH OF CHRIST JEHOVAH EMMANUEL PARISH on the preparation of the unaudlted statutory accounts for the year ended 28 February 2025 In order to assyst you to-fvlfil your dIJ under the Companies Aca 201, we have ppared for your approval the ac¢wnts of CELESTIAL CHURCH OF CHRIST JEHOVAH EMMANUEL PARISH for the year ejed 28 Febry 2025 as Set out on pages 6 - 7 from the companls accounting re(#yds aThJ fr(Th infom*tw)n and explanalN)ns you have given us. This rèport is made solely to the Board of DireLtors of CELESTSAL CHURCH OF CHRIST JEHOVAH EMMANUEL PARISH. as body, in a¢u)rdance with the tem)s of our engagem8nL Our th has been undeTlaken soldy to Ppare for your approval the accwnts of CELESTIAL CHURCH OF CHRIST JEHOVAH EMMhhlUEL PARISH aThY stste Ihose matters that we have agreed to state to them, as a body, in this report. To the fulw extenl peitted by law. we do not 8ccept or assume reswnsibilty to anyone other than CELESTIAL CHURCH OF CHRIST JEHOVAH EMMANUEL PARISH ard its Board of Dlrectors &s 8 body for our work or for this p It18 your duty to 8nwr8 that CELESTIAL CHURCH OF CHRIST JEHOVAH EMMANUEL PARISH has kept adequate acc(Junting records and to prepare statutory aUnts Ihat give a true fair Me•V of Ihe assets. liabililies, financ4al position and loss of CELESTIAL CHURCH OF CHRIST JEHOVAH EMMANUEL PARISH. You cons¥Jer Ihat CELESTIAL CHURCH OF CHRIST JEHOVAH EMMANUEL PARISH is exempt from the statutory audii requirement for the year. W8 have not instruded to carry an audit or a review of the accounts of CELESTIAL CHURCH OF CHRIST JEHOVAH EMMANUEL PARISH. For this reason. we have nol verified the ac(yrdCy or [x>mpletwsS of the ac(x)unting rec£Jrds or information and explanations yw have given to us and we do therefore. express any opinion the ststutory acox)unts. FFC Accountsnts Labyrinth House. 43- 47 Middle Hillgate STOCKPORT SK13DG 8 May 2025
CELESTIAL CHURCH OF CHRIST JEHOVAH EMMANUEL PARISH INCOME STATEMENT FOR THE YEAR ENDED 28 FEBRUARY 2025 2025 2024 Tumover 106,046 220.207 Other inco 670 2.367 Staff cosl (28,912} 16,700) 15.300) Depreciation and other amounts written off assets (11,033) Other chaTges (70.636) 153,789) (Lossyprofft (3,8651 156,785
CELESTIAL CHURCH OF CHRIST JEHOVAH EMMANUEL PARISH STATEMENT OF FINANCIAL POSITION AS AT 28 FEBRUARY 2025 2025 2024 Fix&d assets 171203 49.339 Current assBts 49.437 175.478 Creditors.. amounts falllThJ due wtihin one (6.500) (6,500) Net current assets 42,937 168,978 Total assets less current Ilabllltles 214.140 218,317 Credllors.. amounts falling due after more than one year 312 Accruals and deferred iome <500) 1500) Net assets 213.952 217.817 Capital and reserves 213.952 217.817 NOTES TO THE ACCOUNTS 1 Statutory Inforniatlon CELESTIAL CHURCH OF CHRIST JEHOVAH EMMANUEL PARISH is a rrfivate Mpany, lim[t by shares, registsred in England and Wales, registration number 08896712. The reglstered oifKe is Unrt 12 Dale Hous8. Vickers Stree( Manchester. M40 8EF, United Kingdom. 2 Average number of employees During the year the average number of employees was O (2024: 0). For the year ending 28 February 2025 the LX)mpary was enIrt1 to exemption audit uThJer secbon 477 of the Companies Act 2006 relating lo small companies. The members have not rgquired the company to obtain an audtt in accordance with section 476 of the Companies Act 2006. The director acknowtedges his resFN)nsibilili8s ts compl)ryNJ ryth the TeqU1rerynts of the Ad with resp8ct to accounting recor(Js and the pRpaf8tion of awwnts. These acuJunts have been prepared in accoryjance with the mtcrtrenty provIsnS of Ihe Companies Act and FRS 105, The Financial RewtiNJ Stsndard apFAicable to the Micrfrentitses Regime. Approved by the board on 8 May 2025 A A Adeslna Diredor Company Reglstration No. 08896712
CELESTIAL CHURCH OF CHRIST JEHOVAH EMMANUEL PARISH DETAILED INCOME STATEMENT FOR THE YEAR ENDED 28 FEBRUARY 2025 This schedule dces not forni part of the statutory acCnts. 2025 2024 Turnover Sales 1c,048 220,207 other Income Interest receivable 670 2,367 Staff costs Wages and salaries Stsff training and welfare Travel and subsi$ce 24,461 359 4.092 4,700 2,000 28,912 6.700 Depreciation and other amounts written off assets Deprectation 11,033 5,300 Other Rent Light and heat Telephone and fax Postage Stationery and prinliThJ Bank charges Insurance SOare Repairs and maintenance Donations Sundry expensés Accountancy fees Other legal and professional 9,052 1,977 7.442 1,100 382 170 645 256 4.579 578 174 48 419 28,212 5,520 700 9.214 3.316 35,159 733 2,113 11,954 70,636 53.789 {Loss)Iprofit on ordinary activittes boforo tsxation (3,865) 156.785
Celestial Church Of C Of Christ Jehovah Emmanuel Parish Charity registered number 08896712 Independent Examiner's Report On The Accounts for the year ended 28 February 2025 I report to the trustees on my examination of the accounts of Celestial Ch I Church Of Christ Jehovah Emmanuel Parish for the year ended 28 February 2025 Responsibilities and Basis of Report As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ("the Act"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination. I have followed all the appliGabLe Directions given bythe Charity Commission under section 145 {5)(b) of the Act. Independent Examiner's Statement I have completed my examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understandingof the accounts to be reached. This report was approved by the independent examiner on 01 November 2025 and signed. Joe Itua AFA MIPA