MINISTERIO KADOSH LIMITED INCOME STATEMENT FOR THE YEAR ENDED 31 MARCH 2022
| Turnover Other income Cost of raw materials and consumables Staff cost Depreciation and other amounts written off assets Other charges Loss |
2022 £ 47,430 - (25,420) (8,320) (1,447) (14,753) (2,510) |
2021 £ 23,892 8,515 (27,069) (6,442) (1,447) (6,652) |
|---|---|---|
| (9,203) |
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MINISTERIO KADOSH LIMITED STATEMENT OF FINANCIAL POSITION AS AT 31 MARCH 2022
| Fixed assets Current assets Net current assets Total assets less current liabilities Net assets Reserves |
137 | 2022 £ 4,344 137 4,481 4,481 4,481 |
1,200 | 2021 £ 5,791 1,200 |
|---|---|---|---|---|
| 6,991 | ||||
| 6,991 | ||||
| 6,991 |
NOTES TO THE ACCOUNTS
1 Statutory information
MINISTERIO KADOSH LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 11857966. The registered office is 173 MILCOTE ROAD, SMETHWICK, B67 5BP, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2021: 0).
For the year ending 31 March 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime.
Approved by the board on 31 December 2022
Israel Binda Bernardis Director
Company Registration No. 11857966
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MINISTERIO KADOSH LIMITED DETAILED INCOME STATEMENT FOR THE YEAR ENDED 31 MARCH 2022
| MINISTERIO KADOSH LIMITED DETAILED INCOME STATEMENT FOR THE YEAR ENDED 31 MARCH 2022 |
||
|---|---|---|
| This schedule does not form part of the statutory accounts. | ||
| 2022 | 2021 | |
| £ | £ | |
| Turnover | ||
| Sales | 47,430 | 23,892 |
| Other income | ||
| Government grants | - | 8,515 |
| Cost of raw materials and consumables | ||
| Purchases | 25,420 | 27,069 |
| Staff costs | ||
| Travel and subsistence | 8,320 | 6,442 |
| Depreciation and other amounts written off assets | ||
| Depreciation | 1,447 | 1,447 |
| Other | ||
| Rent | 1,560 | 1,455 |
| Rates | 74 | - |
| Stationery and printing | 50 | 33 |
| Subscriptions | 760 | 560 |
| Bank charges | 50 | 45 |
| Equipment expensed | 3,290 | 2,202 |
| Repairs and maintenance | 3,430 | - |
| Accountancy fees | 720 | 1,200 |
| Other legal and professional | 2,320 | 1,157 |
| Other direct costs | 2,499 | - |
| 14,753 | 6,652 | |
| Loss on ordinary activities before taxation | (2,510) | (9,203) |
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