1 December 2020 false No description of principal activity Taxfiler 2022.8.3 09855771business:CompanyLimitedByGuarantee2020-12-012021-11-30 098557712020-11-30 098557712020-12-012021-11-30 09855771business:AuditExempt-NoAccountantsReport2020-12-012021-11-30 09855771business:FullAccounts2020-12-012021-11-30 098557712021-11-30 09855771business:Director12020-12-012021-11-30 09855771business:RegisteredOffice2020-12-012021-11-30 098557712020-11-30 09855771core:WithinOneYear2021-11-30 09855771core:WithinOneYear2020-11-30 09855771core:RetainedEarningsAccumulatedLosses2021-11-30 09855771core:RetainedEarningsAccumulatedLosses2020-11-30 09855771business:SmallEntities2020-12-012021-11-30 09855771countries:EnglandWales2020-12-012021-11-30 09855771core:PlantMachinery2020-12-012021-11-30 09855771core:FurnitureFittings2020-12-012021-11-30 09855771core:ComputerEquipment2020-12-012021-11-30 09855771core:PlantMachinery2020-11-30 09855771core:FurnitureFittings2020-11-30 09855771core:ComputerEquipment2020-11-30 09855771core:PlantMachinery2021-11-30 09855771core:FurnitureFittings2021-11-30 09855771core:ComputerEquipment2021-11-30 098557712019-12-012020-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09855771 (England and Wales)
RCCG Inner Court Unaudited accounts for the year ended 30 November 2021
RCCG Inner Court Unaudited accounts Contents
Page
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RCCG Inner Court Company Information for the year ended 30 November 2021
Director
Olayinka Funmilola Ojo
Company Number
09855771 (England and Wales)
Registered Office
17 Bellfield Pixton Way Croydon CR0 9JW UNITED KINGDOM
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RCCG Inner Court Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,631 
258 
Current assets
Debtors
4,875 
2,195 
Cash at bank and in hand
40,529 
32,702 
45,404 
34,897 
Creditors: amounts falling due within one year
(700)
(350)
Net current assets
44,704 
34,547 
Net assets
47,335 
34,805 
Reserves
Profit and loss account
47,335 
34,805 
Members' funds
47,335 
34,805 
For the year ending 30 November 2021 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 and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 August 2022 and were signed on its behalf by
Olayinka Funmilola Ojo Director Company Registration No. 09855771
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RCCG Inner Court Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
RCCG Inner Court is a private company, limited by guarantee, registered in England and Wales, registration number 09855771. The registered office is 17 Bellfield, Pixton Way, Croydon, CR0 9JW, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Plant & machinery
20%
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2020
3,133 
380 
854 
4,367 
Additions
- 
- 
2,725 
2,725 
At 30 November 2021
3,133 
380 
3,579 
7,092 
Depreciation
At 1 December 2020
3,134 
380 
595 
4,109 
Charge for the year
- 
- 
352 
352 
At 30 November 2021
3,134 
380 
947 
4,461 
Net book value
At 30 November 2021
(1)
- 
2,632 
2,631 
At 30 November 2020
(1)
- 
259 
258 
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RCCG Inner Court Notes to the Accounts for the year ended 30 November 2021
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Accrued income and prepayments
4,875 
2,195 
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Accruals
700 
350 
7
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.
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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