Registered number: 09561050
PHILADELPHIA EVANGELICAL COMMUNITY OF LIMEIRA IN CRAWLEY - APOSTOLIC MINISTRY UK UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2024
Philadelphia Evangelical Community Of Limeira In Crawley - Apostolic Ministry UK Contents
| Page | |
|---|---|
| Company Information | 1 |
| Income and Expenditure Account | 2 |
| Balance Sheet | 3 |
| The following pages do not form part of the statutory accounts: | |
| Detailed Income and Expenditure Account | 4 |
Philadelphia Evangelical Community Of Limeira In Crawley - Apostolic Ministry UK Company Information For The Year Ended 31 May 2024
| Directors | M Lopes De Oliveira |
|---|---|
| A A Da Silva | |
| Secretary | A A Da Silva |
| Company Number | 09561050 |
| Registered Office | 23 Bashford Way |
| Worth | |
| Crawley | |
| RH10 7YF | |
| Accountants | AKP Affinity |
| Accountants and Statutory Auditors | |
| Oakwood House | |
| Guildford Road, Bucks Green | |
| Horsham | |
| West Susex | |
| RH12 3JJ |
Page 1
Philadelphia Evangelical Community Of Limeira In Crawley - Apostolic Ministry UK Income and Expenditure Account For The Year Ended 31 May 2024
| TURNOVER Depreciation and other amounts written off assets Other charges NET SURPLUS/(DEFICIT) |
2024 £ 42,938 (429) (33,119) 9,390 |
2023 £ 39,372 (1,516) (41,675) |
|---|---|---|
| (3,819) |
Page 2
Philadelphia Evangelical Community Of Limeira In Crawley - Apostolic Ministry UK Balance Sheet As At 31 May 2024
| Fixed assets Current assets Creditors: Amounts Falling Due Within One Year NET CURRENT ASSETS (LIABILITIES) TOTAL ASSETS LESS CURRENT LIABILITIES NET ASSETS RESERVES |
2024 £ 429 10,557 (899) |
2023 £ 859 288 (450) |
|---|---|---|
| 9,658 | (162) | |
| 10,087 | 697 | |
| 10,087 | 697 | |
| 10,087 | 697 |
Notes
1. General Information
Philadelphia Evangelical Community Of Limeira In Crawley - Apostolic Ministry UK is a private company, limited by guarantee, incorporated in England & Wales, registered number 09561050. The registered office is 23 Bashford Way, Worth, Crawley, RH10 7YF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
3. 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 £1.
For the year ending 31 May 2024 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 micro-entity provisions.
On behalf of the board
A A Da Silva Director Date
Page 3
Philadelphia Evangelical Community Of Limeira In Crawley - Apostolic Ministry UK Detailed Income and Expenditure Account For The Year Ended 31 May 2024
| TURNOVER Sales GROSS SURPLUS Administrative Expenses Rent Computer software costs Printing, postage and stationery Accountancy fees Professional fees Bank charges Charitable donations Depreciation Sundry expenses Travel OPERATING SURPLUS/(DEFICIT) AND SURPLUS/(DEFICIT) FOR THE FINANCIAL YEAR |
2024 £ £ 42,938 42,938 6,569 489 114 450 158 110 23,305 429 1,469 455 (33,548) 9,390 |
2024 £ £ 42,938 42,938 6,569 489 114 450 158 110 23,305 429 1,469 455 (33,548) 9,390 |
2023 £ £ 39,372 39,372 6,523 883 109 450 - 195 32,153 1,516 1,362 - (43,191) (3,819) |
2023 £ £ 39,372 39,372 6,523 883 109 450 - 195 32,153 1,516 1,362 - (43,191) (3,819) |
|---|---|---|---|---|
| 9,390 | (3,819) |
Page 4