2023-09-30-accounts - Christhouse Bible Church

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator. This document is also available as Markdown.

Registered number

CHRISTHOUSE BIBLE CHURCH

Report and Accounts

30 September 2023

CHRISTHOUSE BIBLE CHURCH

Report and accounts Contents

	Page
Company information	1
Directors' report	1
Accountants' report	2
Profit and loss account	2
Balance sheet	3
Statement of changes in equity	4
Notes to the accounts	5

CHRISTHOUSE BIBLE CHURCH Company Information

Directors

THEOPHILUS OLUWASEGUN AKANO AJIKE ALLI AMEH ABIODUN AMUSAT OLUBUKOLA ELIZABETH OLUGBODI AJBOYE AYODEJI WINJOBI

Accountants

SAM & CO 300 PLATE LANE FALLOWFIELD MANCHESTER LANCASHIRE M14 7BZ

Registered office

34 CHATLEY STREET MANCHESTER LANCASHIRE M3 1HX

Registered number

CHRISTHOUSE BIBLE CHURCH Registered number: Directors' Report

The directors present their report and accounts for the year ended 30 September 2023.

Principal activities

The company's principal activity during the year continued to be Church services provided.

Directors

The following persons served as directors during the year:

THEOPHILUS OLUWASEGUN AKANO AJIKE ALLI AMEH ABIODUN AMUSAT OLUBUKOLA ELIZABETH OLUGBODI AJBOYE AYODEJI WINJOBI

Small company provisions

This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.

This report was approved by the board on 29 September 2025 and signed on its behalf.

THEOPHILUS OLUWASEGUN AKANO Director

CHRISTHOUSE BIBLE CHURCH Accountants' Report

Accountants' report to the directors of CHRISTHOUSE BIBLE CHURCH

You consider that the company is exempt from an audit for the year ended 30 September 2023. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include 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 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 given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

SAM & CO INCORPORATED FINANCIAL ACCOUNTANTS

300 PLATE LANE FALLOWFIELD MANCHESTER LANCASHIRE M14 7BZ

29 September 2025

CHRISTHOUSE BIBLE CHURCH

Profit and Loss Account for the year ended 30 September 2023

Turnover Administrative expenses Operating loss Loss before taxation Tax on loss Loss for the financial year	2023 £ 6,894 (7,382) (488) (488) - (488)	2022 £ 6,974 (7,815) (841) (841) - (841)

CHRISTHOUSE BIBLE CHURCH

Registered number: Balance Sheet as at 30 September 2023

Notes Fixed assets Tangible assets 3 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 4 Net liabilities Capital and reserves Profit and loss account Shareholders' funds	296	2023 £ 709 296 1,005 (12,293) (11,288) (11,288) (11,288)	179	2022 £ 835 179 1,014 (11,814) (10,800) (10,800) (10,800)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.

The members have not required the company to obtain an audit in accordance with section 476 of the Act.

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.

The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

THEOPHILUS OLUWASEGUN AKANO Director

Approved by the board on 29 September 2025

CHRISTHOUSE BIBLE CHURCH

Statement of Changes in Equity for the year ended 30 September 2023

At 1 October 2021 Loss for the financial year At 30 September 2022 At 1 October 2022 At 30 September 2023	Share capital £ - - - -	Share premium £ - - - -	Re- valuation reserve £ - - - -	Profit and loss account £ (9,959) (841) (10,800) (10,800) (11,288)	Total £ (9,959) (841) (10,800) (10,800) (11,288)

CHRISTHOUSE BIBLE CHURCH Notes to the Accounts for the year ended 30 September 2023

1 Accounting policies

Basis of preparation

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Intangible fixed assets

Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

Tangible fixed assets

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

Freehold buildings over 50 years Leasehold land and buildings over the lease term Plant and machinery over 5 years Fixtures, fittings, tools and equipment over 5 years

Creditors

Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

Taxation

CHRISTHOUSE BIBLE CHURCH Notes to the Accounts for the year ended 30 September 2023

A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

Provisions

Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

2 Employees Average number of persons employed by the company 3 Tangible fixed assets Land and buildings £ Cost At 30 September 2023 1,500 Depreciation At 1 October 2022 1,356 At 30 September 2023 1,378 Net book value At 30 September 2023 122 At 30 September 2022 144 4 Creditors: amounts falling due after one year Obligations under finance lease and hire purchase contracts Other creditors	2023 Number 1 Plant and machinery etc £ 3,500 2,809 2,913 587 691 2023 £ 12,193 100 12,293	2022 Number 1 Total £ 5,000 4,165 4,291 709 835 2022 £ 11,714 100 11,814

CHRISTHOUSE BIBLE CHURCH

Notes to the Accounts

for the year ended 30 September 2023

5 Other information

CHRISTHOUSE BIBLE CHURCH is a private company limited by shares and incorporated in England. Its registered office is:

34 CHATLEY STREET

MANCHESTER LANCASHIRE

M3 1HX

CHRISTHOUSE BIBLE CHURCH

Detailed profit and loss account for the year ended 30 September 2023

This schedule does not form part of the statutory accounts

Sales Administrative expenses Operating loss Loss before tax	2023 £ 6,894 (7,382) (488) (488)	2022 £ 6,974 (7,815) (841) (841)

CHRISTHOUSE BIBLE CHURCH

Detailed profit and loss account for the year ended 30 September 2023

This schedule does not form part of the statutory accounts

Sales Sales Administrative expenses Premises costs: Rent Light and heat Cleaning General administrative expenses: Telephone and fax Stationery and printing Depreciation Legal and professional costs: Accountancy fees	2023 £ 6,894 5,400 985 159 6,544 386 226 126 738 100 100 7,382	2022 £ 6,974 5,400 1,258 200 6,858 480 229 148 857 100 100 7,815