Company Registration No. CHARITY (England and Wales)
CHRIST THE ROCK MINISTRY ANNUAL REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2024
CHRIST THE ROCK MINISTRY ANNUAL REPORT AND UNAUDITED ACCOUNTS CONTENTS
| Page | |
|---|---|
| Company information | 3 |
| Director's report | 4 |
| Income statement | 5 |
| Statement of financial position | 6 |
| Notes to the accounts | 7 |
| Detailed profit and loss account | 8 |
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CHRIST THE ROCK MINISTRY COMPANY INFORMATION FOR THE YEAR ENDED 30 SEPTEMBER 2024
Director
Company Number
Registered Office
Accountants
PASTOR WESLEY IDEHEN IDEHEN
CHARITY (England and Wales)
UNIT 1 FEDERICK STREET WASALL WS2 9NJ United Kingdom
HERITAGE ACCOUNTING SERVICES 27 CLEVELAND STREET WOLVERHAMPTON WEST MIDLANDS WV1 3HT
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CHRIST THE ROCK MINISTRY (COMPANY NO: CHARITY ENGLAND AND WALES) DIRECTOR'S REPORT
The director presents his report and accounts for the year ended 30 September 2024.
Directors
PASTOR WESLEY IDEHEN IDEHEN held office during the whole of the period.
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:
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select suitable accounting policies and then apply them consistently;
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make judgements and estimates that are reasonable and prudent;
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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
............................................................................
PASTOR WESLEY IDEHEN IDEHEN Director
Approved by the board on: 15 August 2025
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CHRIST THE ROCK MINISTRY INCOME STATEMENT FOR THE YEAR ENDED 30 SEPTEMBER 2024
| Turnover Administrative expenses Operating profit Profit on ordinary activities before taxation Tax on profit on ordinary activities Profit for the financial year |
2024 £ 23,105 (22,652) 453 453 - 453 |
2023 £ 21,198 (20,989) |
|---|---|---|
| 209 | ||
| 209 - |
||
| 209 |
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CHRIST THE ROCK MINISTRY STATEMENT OF FINANCIAL POSITION AS AT 30 SEPTEMBER 2024
| Notes Fixed assets Tangible assets 4 Current assets Cash at bank and in hand Net current assets Net assets Capital and reserves Capital contribution reserve Profit and loss account Shareholders' funds |
2024 £ 1,389 2,699 2,699 4,088 3,426 662 4,088 |
2023 £ 1,389 2,246 |
|---|---|---|
| 2,246 | ||
| 3,635 | ||
| 3,426 209 |
||
| 3,635 |
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 15 August 2025 and were signed on its behalf by
PASTOR WESLEY IDEHEN IDEHEN Director
Company Registration No. CHARITY
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CHRIST THE ROCK MINISTRY NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2024
1 Statutory information
CHRIST THE ROCK MINISTRY is a private company, limited by shares, registered in England and Wales, registration number CHARITY . The registered office is UNIT 1 , FEDERICK STREET , WASALL, WS2 9NJ, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
| Fixtures & fittings 25% 4 Tangible fixed assets Cost or valuation At 1 October 2023 At 30 September 2024 Depreciation At 30 September 2024 Net book value At 30 September 2024 At 30 September 2023 |
Fixtures & fittings £ At cost 1,389 |
|---|---|
| 1,389 | |
| - | |
| 1,389 | |
| 1,389 |
5 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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CHRIST THE ROCK MINISTRY DETAILED PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 30 SEPTEMBER 2024
This schedule does not form part of the statutory accounts.
| 2024 | 2023 | |
|---|---|---|
| £ | £ | |
| Turnover | ||
| Sales | 23,105 | 21,198 |
| Administrative expenses | ||
| Staff training and welfare | 707 | 307 |
| Travel and subsistence | 105 | 91 |
| Entertaining | 2,857 | 3,015 |
| Rent | 12,200 | 12,750 |
| Rates | 960 | 1,070 |
| Light and heat | 2,684 | 1,938 |
| Telephone and fax | 487 | 150 |
| Stationery and printing | 1,058 | 171 |
| Repairs and maintenance | 1,244 | 851 |
| Sundry expenses | - | 352 |
| Accountancy fees | 150 | 150 |
| Other legal and professional | 200 | 144 |
| 22,652 | 20,989 | |
| Operating profit | 453 | 209 |
| Profit on ordinary activities before taxation | 453 | 209 |
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