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
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
THE REDEEMED CHRISTIAN CHURCH OF GOD EMMANUEL'S CHAPEL
Statement of financial position
as at 30 September 2023
Tangible assets
9,875
1,080
Cash at bank and in hand
132,032
90,699
Creditors: amounts falling due within one year
(1,283)
(550)
Net current assets
150,227
100,017
Net assets
160,102
101,097
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
THE REDEEMED CHRISTIAN CHURCH OF GOD EMMANUEL'S CHAPEL
Notes to the Accounts
for the year ended 30 September 2023
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.
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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:
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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
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
At 30 September 2023
7,762
1,015
1,098
9,875
At 30 September 2022
-
-
1,080
1,080
Amounts falling due within one year
Accrued income and prepayments
19,478
9,868
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
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).