**Company Registration No. 9561050 (England and Wales)**
**PHILADELPHIA EVANGELICAL COMMUNITY OF LIMEIRA IN CRAWLEY - APOSTOLIC MINISTRY UK ANNUAL REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MAY 2022**
## **PHILADELPHIA EVANGELICAL COMMUNITY OF LIMEIRA IN CRAWLEY - APOSTOLIC MINISTRY UK ANNUAL REPORT AND UNAUDITED ACCOUNTS CONTENTS**
||**Page**|
|---|---|
|Company information|3|
|Directors' report|4|
|Statement of income and retained earnings|5|
|Statement of financial position|6|
|Notes to the accounts|7|
|Detailed profit and loss account|9|
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## **PHILADELPHIA EVANGELICAL COMMUNITY OF LIMEIRA IN CRAWLEY - APOSTOLIC MINISTRY UK COMPANY INFORMATION FOR THE YEAR ENDED 31 MAY 2022**
## **Directors**
A A Da Silva M Lopes De Oliveira
**Secretary**
A A Da Silva
**Company Number**
9561050 (England and Wales)
**Registered Office**
5 Tinsley Close Crawley West Sussex RH10 8AY England
## **Accountants**
Allan Willmott Bramley Farthings Hill Horsham West Sussex RH12 1TS
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## **PHILADELPHIA EVANGELICAL COMMUNITY OF LIMEIRA IN CRAWLEY - APOSTOLIC MINISTRY UK (COMPANY NO: 9561050 ENGLAND AND WALES) DIRECTORS' REPORT**
The directors present their report and accounts for the year ended 31 May 2022.
## **Directors**
The following directors held office during the whole of the period:
A A Da Silva
M Lopes De Oliveira
## **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
............................................................................
A A Da Silva Director
Approved by the board on: 11 January 2023
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## **PHILADELPHIA EVANGELICAL COMMUNITY OF LIMEIRA IN CRAWLEY - APOSTOLIC MINISTRY UK STATEMENT OF INCOME AND RETAINED EARNINGS FOR THE YEAR ENDED 31 MAY 2022**
|**Turnover**
Administrative expenses
**Operating (loss)/surplus**
**(Loss)/surplus on ordinary activities before taxation**
Tax on (loss)/surplus on ordinary activities
**(Loss)/surplus for the financial year**
Retained earnings at the start of the year
(Loss)/surplus for the financial year
Dividends
Retained earnings at the end of the year|**2022**
**£**
28,386
(31,801)
(3,415)
(3,415)
-
(3,415)
7,931
(3,415)
-
4,516|**2021**
**£**
15,706
(14,287)|
|---|---|---|
|||1,419|
|||1,419
-|
|||1,419|
|||6,512
1,419
-|
|||7,931|
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## **PHILADELPHIA EVANGELICAL COMMUNITY OF LIMEIRA IN CRAWLEY - APOSTOLIC MINISTRY UK STATEMENT OF FINANCIAL POSITION AS AT 31 MAY 2022**
|**Notes**
**Fixed assets**
Tangible assets
4
**Current assets**
Cash at bank and in hand
**Creditors: amounts falling due within one year**
5
**Net current assets**
**Net assets**
**Reserves**
6
Profit and loss account
**Members' funds**|**2022**
**£**
2,375
2,591
(450)
2,141
4,516
4,516
4,516|**2021**
**£**
2,175
6,181
(425)|
|---|---|---|
|||5,756|
|||7,931|
|||7,931|
|||7,931|
For the year ending 31 May 2022 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 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 of Directors and authorised for issue on 11 January 2023 and were signed on its behalf by
M Lopes De Oliveira Director
Company Registration No. 9561050
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## **PHILADELPHIA EVANGELICAL COMMUNITY OF LIMEIRA IN CRAWLEY - APOSTOLIC MINISTRY UK NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MAY 2022**
## **1 Statutory information**
PHILADELPHIA EVANGELICAL COMMUNITY OF LIMEIRA IN CRAWLEY - APOSTOLIC MINISTRY UK is a private company, limited by guarantee, registered in England and Wales, registration number 9561050. The registered office is 5 Tinsley Close, Crawley, West Sussex, RH10 8AY, 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.
## _**Turnover**_
Turnover represents the value of donations received.
## _**Tangible fixed assets policy**_
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings 25% Straight Line
|**4**
**Tangible fixed assets**
**Cost or valuation**
At 1 June 2021
Additions
At 31 May 2022
**Depreciation**
At 1 June 2021
Charge for the year
At 31 May 2022
**Net book value**
At 31 May 2022
At 31 May 2021|**Plant &**
**machinery**
**£**
At cost
4,353
1,718|
|---|---|
||6,071|
||2,178
1,518|
||3,696|
||2,375|
||2,175|
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## **PHILADELPHIA EVANGELICAL COMMUNITY OF LIMEIRA IN CRAWLEY - APOSTOLIC MINISTRY UK NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MAY 2022**
## **5 Creditors: amounts falling due within one year**
||||
|---|---|---|
|**Creditors: amounts falling due within one year**|**2022**|**2021**|
||**£**|**£**|
|Accruals|450|425|
## **6 Company limited by guarantee**
The company is limited by guarantee and has no share capital.�
Every member of the company undertakes to contribute to the assets of the company in the event of a winding up. Such an amount as may be required not exceeding £10 per member.
## **7 Average number of employees**
During the year the average number of employees was 0 (2021: 0).
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## **PHILADELPHIA EVANGELICAL COMMUNITY OF LIMEIRA IN CRAWLEY - APOSTOLIC MINISTRY UK DETAILED PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31 MAY 2022**
This schedule does not form part of the statutory accounts.
|This schedule does not form part of the statutory accounts.|||
|---|---|---|
|**Turnover**
Sales
**Administrative expenses**
Travel and subsistence
Rent
Internet
Stationery and printing
Bank charges
Depreciation
Donations
Sundry expenses
Accountancy fees
Solicitors fees
**Operating (loss)/profit**
**(Loss)/profit on ordinary activities before taxation**|**2022**
**£**
28,386
86
5,568
929
43
99
1,518
21,215
1,596
450
297
31,801
(3,415)
(3,415)|**2021**
**£**
15,706|
|||655
2,453
1,170
39
18
1,089
7,501
808
425
129|
|||14,287|
|||1,419|
|||1,419|
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