2021-09-30-accounts - Christhouse Bible Church

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Company Registration No. 7035528 (England and Wales)

CHRISTHOUSE BIBLE CHURCH ANNUAL REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2021

CHRISTHOUSE BIBLE CHURCH ANNUAL REPORT AND UNAUDITED ACCOUNTS CONTENTS

	Page
Company information	3
Director's report	4
Accountants'report	5
Income statement	6
Statement of financial position	7
Notes to the accounts	8
Detailed profit and loss account	9

CHRISTHOUSE BIBLE CHURCH COMPANY INFORMATION FOR THE YEAR ENDED 30 SEPTEMBER 2021

Director

Company Number

Registered Office

Accountants

THEOPHILUS OLUWASEGUN AKANO

7035528 (England and Wales)

48 DERBY STREET MANCHESTER M8 8HN ENGLAND

SAM & CO FINANCIAL ACCOUNTANT 300 PLATT LANE Manchester Greater Manchester M14 7BZ

CHRISTHOUSE BIBLE CHURCH (COMPANY NO: 7035528 ENGLAND AND WALES) DIRECTOR'S REPORT

The director presents his report and accounts for the year ended 30 September 2021.

Directors

THEOPHILUS OLUWASEGUN AKANO 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:

select suitable accounting policies and then apply them consistently;
make judgements and estimates that are reasonable and prudent;
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

............................................................................

THEOPHILUS OLUWASEGUN AKANO Director

Approved by the board on: 30 June 2022

ACCOUNTANTS' REPORT ON THE PREPARATION OF THE UNAUDITED STATUTORY STATEMENTS OF CHRISTHOUSE BIBLE CHURCH (THE COMPANY) FOR THE YEAR ENDED 30 SEPTEMBER 2021

In order to assist you as the sole director to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of the company for the year ended 30 September 2021 which comprises of the profit and loss account, the balance sheet, and explanatory notes from the company's accounting records and from information and explanations which you have provided us with.

As a member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.

This report is made solely to you as the sole director of the company, in accordance with the terms of our letter of engagement dated . Our work has been undertaken solely to prepare for your approval the financial statements of the company, and state those matters that we have agreed to state to you, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and you as the sole director for our work or for this report.

It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and financial performance of the company. You consider that the company is exempt from the statutory audit requirement for the year ended 30 September 2021.

We have not been instructed to carry out any assurance service on the financial statements of the company. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

SAM & CO FINANCIAL ACCOUNTANT Financial Accountants

300 PLATT LANE Manchester Greater Manchester M14 7BZ

30 June 2022

CHRISTHOUSE BIBLE CHURCH INCOME STATEMENT FOR THE YEAR ENDED 30 SEPTEMBER 2021

Turnover Administrative expenses Operating loss Loss on ordinary activities before taxation Tax on loss on ordinary activities Loss for the financial year	2021 £ 6,825 (8,175) (1,350) (1,350) - (1,350)	2020 £ 7,548 (8,674)
		(1,126)
		(1,126) -
		(1,126)

CHRISTHOUSE BIBLE CHURCH STATEMENT OF FINANCIAL POSITION AS AT 30 SEPTEMBER 2021

Notes Fixed assets Tangible assets 4 Current assets Cash at bank and in hand Net current assets Total assets less current liabilities Creditors: amounts falling due after more than one year 5 Net liabilities Capital and reserves Profit and loss account Shareholders' funds	2021 £ 983 176 176 1,159 (11,118) (9,959) (9,959) (9,959)	2020 £ 1,156 264
		264
		1,420 (10,029)
		(8,609)
		(8,609)
		(8,609)

For the year ending 30 September 2021 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 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 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 and authorised for issue on 30 June 2022 and were signed on its behalf by

THEOPHILUS OLUWASEGUN AKANO Director

Company Registration No. 7035528

CHRISTHOUSE BIBLE CHURCH NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2021

1 Statutory information

CHRISTHOUSE BIBLE CHURCH is a private company, limited by shares, registered in England and Wales, registration number 7035528. The registered office is 48 DERBY STREET, MANCHESTER, M8 8HN, ENGLAND.

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

The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.

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.

Tangible fixed assets and depreciation

Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:

4 Tangible fixed assets Cost or valuation At 1 October 2020 At 30 September 2021 Depreciation At 1 October 2020 Charge for the year At 30 September 2021 Net book value At 30 September 2021 At 30 September 2020 5 Creditors: amounts falling due after more than one year Obligations under finance leases and hire purchase contracts Other creditors	Land & buildings £ At cost 1,500 1,500 1,300 30 1,330 170 200	Plant & machinery £ At cost 3,500 3,500 2,544 143 2,687 813 956 2021 £ 11,018 100 11,118	Total £ 5,000
			5,000
			3,844 173
			4,017
			983
			1,156
			2020 £ 9,929 100
			10,029

6 Average number of employees

During the year the average number of employees was 0 (2020: 0).

CHRISTHOUSE BIBLE CHURCH DETAILED PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 30 SEPTEMBER 2021

This schedule does not form part of the statutory accounts.

This schedule does not form part of the statutory accounts.
Turnover Sales Administrative expenses Rent Light and heat Cleaning Telephone and fax Stationery and printing Depreciation Accountancy fees Operating loss Loss on ordinary activities before taxation	2021 £ 6,825 5,400 1,723 175 380 224 173 100 8,175 (1,350) (1,350)	2020 £ 7,548
		5,400 1,892 237 485 356 204 100
		8,674
		(1,126)
		(1,126)