GOSPEL REVOLUTION OUTREACH WORLDWIDE LTD

Company limited by guarantee

Company Registration Number:
11692778 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

GOSPEL REVOLUTION OUTREACH WORLDWIDE LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

GOSPEL REVOLUTION OUTREACH WORLDWIDE LTD

Company limited by guarantee

Company Information

for the Period Ended 30 November 2021




Director: Davidson Paul-Okhions
Registered office: 58b
Sydenham Road
London
GBR
SE26 5QE
Company Registration Number: 11692778 (England and Wales)

GOSPEL REVOLUTION OUTREACH WORLDWIDE LTD

Company limited by guarantee

Balance sheet

As at 30 November 2021


Notes

2021
£

2020
£
Fixed assets
Tangible assets: 4 1,406 1,654
Total fixed assets: 1,406 1,654
Current assets
Debtors: 683 627
Cash at bank and in hand: 12,639 23,299
Total current assets: 13,322 23,926
Creditors: amounts falling due within one year: ( 4,429 ) ( 26,324 )
Net current assets (liabilities): 8,893 ( 2,398 )
Total assets less current liabilities: 10,299 ( 744 )
Creditors: amounts falling due after more than one year: ( 12,000 )
Total net assets (liabilities): ( 1,701 ) ( 744 )

The notes form part of these financial statements

GOSPEL REVOLUTION OUTREACH WORLDWIDE LTD

Company limited by guarantee

Balance sheet continued

As at 30 November 2021


Notes

2021
£

2020
£
Reserves
Income and expenditure account ( 1,701 ) ( 744 )
Members funds ( 1,701 ) ( 744 )

For the year ending 30 November 2021 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 August 2022
And Signed On Behalf Of The Board By:

Name: Davidson Paul-Okhions
Status: Director

The notes form part of these financial statements

GOSPEL REVOLUTION OUTREACH WORLDWIDE LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents amounts receivable for sales excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is calculated so as to write off the cost of all fixed assets over their expected useful life.
    The rates applied are:-
    Furnitures, Fixtures & Equipment - 15% on written down value.

GOSPEL REVOLUTION OUTREACH WORLDWIDE LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 0 0

GOSPEL REVOLUTION OUTREACH WORLDWIDE LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 3. Off balance sheet disclosure

    No

GOSPEL REVOLUTION OUTREACH WORLDWIDE LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 November 2021

4. Tangible Assets

Total
Cost £
At 01 December 2020 1,945
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2021 1,945
Depreciation
At 01 December 2020 291
Charge for year 248
On disposals -
Other adjustments -
At 30 November 2021 539
Net book value
At 30 November 2021 1,406
At 30 November 2020 1,654