1 April 2022 false No description of principal activity Taxfiler 2023.10 13438082business:CompanyLimitedByGuarantee2022-04-012023-03-31 134380822022-03-31 134380822022-04-012023-03-31 13438082business:AuditExemptWithAccountantsReport2022-04-012023-03-31 13438082business:FilletedAccounts2022-04-012023-03-31 134380822023-03-31 13438082business:Director12022-04-012023-03-31 13438082business:Director22022-04-012023-03-31 13438082business:RegisteredOffice2022-04-012023-03-31 134380822022-03-31 13438082core:WithinOneYear2023-03-31 13438082core:WithinOneYear2022-03-31 13438082core:AfterOneYear2023-03-31 13438082core:AfterOneYear2022-03-31 13438082core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13438082core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 13438082core:PreviouslyStatedAmount2023-03-31 13438082core:PreviouslyStatedAmount2022-03-31 13438082business:SmallEntities2022-04-012023-03-31 13438082countries:EnglandWales2022-04-012023-03-31 13438082core:LandBuildings2022-03-31 13438082core:MotorVehicles2022-03-31 13438082core:FurnitureFittings2022-03-31 13438082core:LandBuildings2022-04-012023-03-31 13438082core:MotorVehicles2022-04-012023-03-31 13438082core:FurnitureFittings2022-04-012023-03-31 13438082core:LandBuildings2023-03-31 13438082core:MotorVehicles2023-03-31 13438082core:FurnitureFittings2023-03-31 134380822021-06-042022-03-31 iso4217:GBP xbrli:pure
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
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GOD'S HOUSE INTERNATIONAL CENTRE LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
578,212 
577,570 
Investment property
27,070 
17,053 
605,282 
594,623 
Current assets
Debtors
- 
6,667 
Cash at bank and in hand
50,251 
52,476 
50,251 
59,143 
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 
Reserves
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
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GOD'S HOUSE INTERNATIONAL CENTRE LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
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:
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 
Additions
- 
- 
5,195 
5,195 
At 31 March 2023
560,000 
12,630 
106,127 
678,757 
Depreciation
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 
Net book value
At 31 March 2023
560,000 
1,005 
17,207 
578,212 
At 31 March 2022
560,000 
1,256 
16,314 
577,570 
5
Investment property
2023 
£ 
Fair value at 1 April 2022
17,053 
Additions
10,017 
At 31 March 2023
27,070 
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GOD'S HOUSE INTERNATIONAL CENTRE LTD Notes to the Accounts for the year ended 31 March 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
6,667 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,304 
1,553 
Accruals
2,094 
1,395 
4,398 
2,948 
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 
351,991 
382,763 
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).
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