1 October 2022 false No description of principal activity Taxfiler 2023.10.1 10383737business:CompanyLimitedByGuarantee2022-10-012023-09-30 103837372022-09-30 103837372022-10-012023-09-30 10383737business:AuditExemptWithAccountantsReport2022-10-012023-09-30 10383737business:FilletedAccounts2022-10-012023-09-30 103837372023-09-30 10383737business:Director12022-10-012023-09-30 10383737business:Director22022-10-012023-09-30 10383737business:Director32022-10-012023-09-30 10383737business:Director42022-10-012023-09-30 10383737business:Director52022-10-012023-09-30 10383737business:RegisteredOffice2022-10-012023-09-30 103837372022-09-30 10383737core:WithinOneYear2023-09-30 10383737core:WithinOneYear2022-09-30 10383737core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 10383737core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 10383737core:PreviouslyStatedAmount2023-09-30 10383737core:PreviouslyStatedAmount2022-09-30 10383737business:SmallEntities2022-10-012023-09-30 10383737countries:EnglandWales2022-10-012023-09-30 10383737core:MotorVehicles2022-10-012023-09-30 10383737core:ComputerEquipment2022-10-012023-09-30 10383737core:MotorVehicles2022-09-30 10383737core:FurnitureFittings2022-09-30 10383737core:ComputerEquipment2022-09-30 10383737core:FurnitureFittings2022-10-012023-09-30 10383737core:MotorVehicles2023-09-30 10383737core:FurnitureFittings2023-09-30 10383737core:ComputerEquipment2023-09-30 103837372021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10383737 (England and Wales)
THE REDEEMED CHRISTIAN CHURCH OF GOD EMMANUEL'S CHAPEL Unaudited accounts for the year ended 30 September 2023
THE REDEEMED CHRISTIAN CHURCH OF GOD EMMANUEL'S CHAPEL Unaudited accounts Contents
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THE REDEEMED CHRISTIAN CHURCH OF GOD EMMANUEL'S CHAPEL Company Information for the year ended 30 September 2023
Directors
Richard Okunade Olusegun Omotayo Dr Imarenakhue Kay Edokpayi Olusayo Akintunde Isola Dr Yetunde Kolade
Company Number
10383737 (England and Wales)
Registered Office
42 WHEATFIELD CLOSE MAIDENHEAD SL6 3PS ENGLAND
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THE REDEEMED CHRISTIAN CHURCH OF GOD EMMANUEL'S CHAPEL Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,875 
1,080 
Current assets
Debtors
19,478 
9,868 
Cash at bank and in hand
132,032 
90,699 
151,510 
100,567 
Creditors: amounts falling due within one year
(1,283)
(550)
Net current assets
150,227 
100,017 
Net assets
160,102 
101,097 
Reserves
Profit and loss account
160,102 
101,097 
Members' funds
160,102 
101,097 
For the year ending 30 September 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 11 October 2023 and were signed on its behalf by
Olusegun Omotayo Director Company Registration No. 10383737
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THE REDEEMED CHRISTIAN CHURCH OF GOD EMMANUEL'S CHAPEL Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
THE REDEEMED CHRISTIAN CHURCH OF GOD EMMANUEL'S CHAPEL is a private company, limited by guarantee, registered in England and Wales, registration number 10383737. The registered office is 42 WHEATFIELD CLOSE, MAIDENHEAD, SL6 3PS, 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:
Motor vehicles
25%
Computer equipment
33.33%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2022
5,550 
- 
2,337 
7,887 
Additions
10,350 
1,400 
627 
12,377 
At 30 September 2023
15,900 
1,400 
2,964 
20,264 
Depreciation
At 1 October 2022
5,550 
- 
1,257 
6,807 
Charge for the year
2,588 
385 
609 
3,582 
At 30 September 2023
8,138 
385 
1,866 
10,389 
Net book value
At 30 September 2023
7,762 
1,015 
1,098 
9,875 
At 30 September 2022
- 
- 
1,080 
1,080 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
19,478 
9,868 
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THE REDEEMED CHRISTIAN CHURCH OF GOD EMMANUEL'S CHAPEL Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
1,283 
550 
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 (2022: 0).
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