RESCUE MISSION LIMITED

Company Registration Number:
10413275 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

RESCUE MISSION LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

RESCUE MISSION LIMITED

Company Information

for the Period Ended 31 December 2022




Registered office: 20-22
Wenlock Road
London
England
N1 7GU
Company Registration Number: 10413275 (England and Wales)

RESCUE MISSION LIMITED

Profit and Loss Account

for the Period Ended 31 December 2022


Notes

2022
£

2021
£
Turnover 47,079 21,715
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 47,079 21,715
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 14,478 ) ( 0 )
Administrative Expenses ( 32,377 ) ( 11,175 )
Other operating income 0 0
Operating Profit or (Loss) 224 10,540
Interest Receivable and Similar Income 157 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 381 10,540
Tax on Profit ( 0 ) ( 1,893 )
Profit or (Loss) for Period 381 8,647

The notes form part of these financial statements

RESCUE MISSION LIMITED

Balance sheet

As at 31 December 2022


Notes

2022
£

2021
£
Fixed assets
Intangible assets: 4 12,896 12,896
Tangible assets: 5 4,088 2,950
Total fixed assets: 16,984 15,846
Current assets
Stocks: 0 0
Cash at bank and in hand: 71,806 26,252
Total current assets: 71,806 26,252
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 21,084 ) ( 9,058 )
Net current assets (liabilities): 50,722 17,194
Total assets less current liabilities: 67,706 33,040
Creditors: amounts falling due after more than one year: 7 ( 1,626 ) ( 2,000 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 66,080 31,040

The notes form part of these financial statements

RESCUE MISSION LIMITED

Balance sheet continued

As at 31 December 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 45,000 20,500
Revaluation reserve: 8 20,735 0
Profit and loss account: 345 10,540
Shareholders funds: 66,080 31,040

For the year ending 31 December 2022 the company was entitled to exemption 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.

This report was approved by the board of directors on 12 November 2023
And Signed On Behalf Of The Board By:

Name: SAMUEL OFORI-KYEREH
Status: Director

The notes form part of these financial statements

RESCUE MISSION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RESCUE MISSION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 5 2

RESCUE MISSION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 3. Off balance sheet disclosure

    No

RESCUE MISSION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Intangible assets

Goodwill Other Total
Cost £ £ £
At 01 January 2022 7,990 4,906 12,896
Additions 0 0 0
Disposals ( 0 ) ( 0 ) ( 0 )
Revaluations 0 0 0
Transfers 0 0 0
At 31 December 2022 7,990 4,906 12,896
Amortisation
Amortisation at 01 January 2022 0 0 0
Charge for year 0 0 0
On disposals ( 0 ) ( 0 ) ( 0 )
Other adjustments 0 0 0
Amortisation at 31 December 2022 0 0 0
Net book value
Net book value at 31 December 2022 7,990 4,906 12,896
Net book value at 31 December 2021 7,990 4,906 12,896

RESCUE MISSION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

5. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 January 2022 1,903 1,047 2,950
Additions 547 591 1,138
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 December 2022 2,450 1,638 4,088
Depreciation
At 01 January 2022 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 31 December 2022 - - -
Net book value
At 31 December 2022 2,450 1,638 4,088
At 31 December 2021 1,903 1,047 2,950

For the year ending 31 December 2022 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 in accordance with the provisions applicable to companies subject to the small
companies' regime.

RESCUE MISSION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

6.Creditors: amounts falling due within one year note


2022
£

2021
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 21,084 9,058
Total 21,084 9,058

For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of theCompanies 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 in accordance with the provisions applicable to companies subject to the small
companies' regime.

RESCUE MISSION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

7.Creditors: amounts falling due after more than one year


2022
£

2021
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 1,626 2,000
Total 1,626 2,000

For the year ending 31 December 2022 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 in accordance with the provisions applicable to companies subject to the small
companies' regime.

RESCUE MISSION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

8. Revaluation reserve


2022
£
Balance at 01 January 2022 0
Surplus or deficit after revaluation 20,735
Balance at 31 December 2022 20,735

For the year ending 31 December 2022 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 in accordance with the provisions applicable to companies subject to the small
companies' regime.

RESCUE MISSION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 9. Financial Commitments

    £12786