Company Registration No. 13438082 (England and Wales)
GOD'S HOUSE INTERNATIONAL CENTRE LTD
Unaudited accounts
for the year ended 31 March 2023
GOD'S HOUSE INTERNATIONAL CENTRE LTD
Company Information
for the year ended 31 March 2023
Directors
Temitope Ezobi
Osien Sibanda
Company Number
13438082 (England and Wales)
Registered Office
55 HIGH STREET
STAPLE HILL
BRISTOL
BS16 5HD
ENGLAND
Accountants
AL Accounting Solutions Limited
Chartered Certified Accountants
21A Brighton Road
South Croydon
Croydon
CR2 6EA
GOD'S HOUSE INTERNATIONAL CENTRE LTD
Statement of financial position
as at 31 March 2023
Tangible assets
578,212
577,570
Investment property
27,070
17,053
Cash at bank and in hand
50,251
52,476
Creditors: amounts falling due within one year
(4,398)
(2,948)
Net current assets
45,853
56,195
Total assets less current liabilities
651,135
650,818
Creditors: amounts falling due after more than one year
(351,991)
(382,763)
Net assets
299,144
268,055
Profit and loss account
299,144
268,055
Members' funds
299,144
268,055
For the year ending 31 March 2023 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 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 of Directors and authorised for issue on 1 November 2023 and were signed on its behalf by
Temitope Ezobi
Director
Company Registration No. 13438082
GOD'S HOUSE INTERNATIONAL CENTRE LTD
Notes to the Accounts
for the year ended 31 March 2023
GOD'S HOUSE INTERNATIONAL CENTRE LTD is a private company, limited by guarantee, registered in England and Wales, registration number 13438082. The registered office is 55 HIGH STREET, STAPLE HILL, BRISTOL, BS16 5HD, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2022
560,000
12,630
100,932
673,562
At 31 March 2023
560,000
12,630
106,127
678,757
At 1 April 2022
-
11,374
84,618
95,992
Charge for the year
-
251
4,302
4,553
At 31 March 2023
-
11,625
88,920
100,545
At 31 March 2023
560,000
1,005
17,207
578,212
At 31 March 2022
560,000
1,256
16,314
577,570
Fair value at 1 April 2022
17,053
GOD'S HOUSE INTERNATIONAL CENTRE LTD
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,304
1,553
8
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
326,991
331,103
Other creditors
25,000
21,660
Loans from directors
-
30,000
9
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.
10
Average number of employees
During the year the average number of employees was 0 (2022: 0).