Company registration number 09561050 (England and Wales)
PHILADELPHIA EVANGELICAL COMMUNITY OF LIMEIRA IN CRAWLEY - APOSTOLIC MINISTRY UK
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PHILADELPHIA EVANGELICAL COMMUNITY OF LIMEIRA IN CRAWLEY - APOSTOLIC MINISTRY UK
COMPANY INFORMATION
Directors
Mr A A Da Silva Mr M Lopes De Oliveira
Secretary
Mr A A Da Silva
Company number 09561050
Registered office
5 Tinsley Close Crawley West Sussex RH10 8AY
Accountants
AKP Affinity Oakwood House Guildford Road Bucks Green Horsham West Sussex RH12 3JJ
PHILADELPHIA EVANGELICAL COMMUNITY OF LIMEIRA IN CRAWLEY - APOSTOLIC MINISTRY UK
CONTENTS
Page
Directors' report 1 Income and expenditure account 2 Balance sheet and notes to the financial statements 3 - 4
PHILADELPHIA EVANGELICAL COMMUNITY OF LIMEIRA IN CRAWLEY - APOSTOLIC MINISTRY UK
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 MAY 2023
The directors present their annual report and financial statements for the year ended 31 May 2023.
Principal activities
The principal activity of the company continued to be that of pursuing the charitable objectives of the company.
Directors
The directors who held office during the year and up to the date of signature of the financial statements were as follows:
Mr A A Da Silva
Mr M Lopes De Oliveira
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
By order of the board
.............................................. Mr A A Da Silva
Secretary
Date: ........................................
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PHILADELPHIA EVANGELICAL COMMUNITY OF LIMEIRA IN CRAWLEY - APOSTOLIC MINISTRY UK
INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MAY 2023
| Year | Year | |
|---|---|---|
| ended | ended | |
| 31 May | 31 May | |
| 2023 | 2022 | |
| £ | £ | |
| Income | 39,372 | 28,386 |
| Depreciation and other amounts written off assets | (1,516) | (1,518) |
| Other charges | (41,675) | (30,283) |
| Deficit | (3,819) | (3,415) |
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PHILADELPHIA EVANGELICAL COMMUNITY OF LIMEIRA IN CRAWLEY - APOSTOLIC MINISTRY UK
BALANCE SHEET
AS AT 31 MAY 2023
| 2023 | 2022 | |||
|---|---|---|---|---|
| £ | £ | £ | £ | |
| Fixed assets | 859 | 2,375 | ||
| Current assets | 288 | 2,591 | ||
| Creditors: amounts falling due within one year | (450) | (450) | ||
| Net current (liabilities)/assets | (162) | 2,141 | ||
| Total assets less current liabilities | 697 | 4,516 | ||
| Net assets | 697 | 4,516 | ||
| Reserves | 697 | 4,516 | ||
| Notes to the financial statements | ||||
| 1 Employees |
||||
| The average number of persons, including directors, employed by the company | during the year | was as | ||
| follows: | ||||
| 2023 | 2022 | |||
| Number | Number | |||
| Employees | - | - |
The average number of persons, including directors, employed by the company during the year was as follows:
Philadelphia Evangelical Community of Limeira in Crawley - Apostolic Ministry UK is a private company limited by guarantee incorporated in England and Wales. The registered office is 5 Tinsley Close, Crawley, West Sussex, RH10 8AY.
For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.
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PHILADELPHIA EVANGELICAL COMMUNITY OF LIMEIRA IN CRAWLEY - APOSTOLIC MINISTRY UK
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2023
The financial statements were approved by the board of directors and authorised for issue on ......................... and are signed on its behalf by:
..............................................
Mr M Lopes De Oliveira Secretary
Company registration number 09561050 (England and Wales)
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PHILADELPHIA EVANGELICAL COMMUNITY OF LIMEIRA IN CRAWLEY - APOSTOLIC MINISTRY UK
MANAGEMENT INFORMATION
FOR THE YEAR ENDED 31 MAY 2023
PHILADELPHIA EVANGELICAL COMMUNITY OF LIMEIRA IN CRAWLEY - APOSTOLIC MINISTRY UK
DETAILED INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MAY 2023
| Income Income Administrative expenses Rent IT costs Travelling expenses Legal and professional fees Accountancy Donations Bank charges Printing and stationery Sundry expenses Depreciation Operating deficit |
Year ended 31 May 2023 £ 39,372 6,523 883 - - 450 32,153 195 109 1,362 1,516 (43,191) (3,819) |
Year ended 31 May 2022 £ 28,386 5,568 929 86 297 450 21,215 99 43 1,596 1,518 (31,801) (3,415) |
|---|---|---|