1 May 2022 false No description of principal activity Taxfiler 2023.10 10717160business:CompanyLimitedByGuarantee2022-05-012023-04-30 107171602022-04-30 107171602022-05-012023-04-30 10717160business:AuditExemptWithAccountantsReport2022-05-012023-04-30 10717160business:FilletedAccounts2022-05-012023-04-30 107171602023-04-30 10717160business:Director12022-05-012023-04-30 107171602022-04-30 10717160core:WithinOneYear2023-04-30 10717160core:WithinOneYear2022-04-30 10717160core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 10717160core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-04-30 10717160core:PreviouslyStatedAmount2023-04-30 10717160core:PreviouslyStatedAmount2022-04-30 10717160business:SmallEntities2022-05-012023-04-30 10717160countries:EnglandWales2022-05-012023-04-30 10717160core:PlantMachinery2022-04-30 10717160core:PlantMachinery2022-05-012023-04-30 10717160core:PlantMachinery2023-04-30 107171602021-05-012022-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10717160 (England and Wales)
THE REDEEMED CHRISTIAN CHURCH OF GOD OVERCOMERS HOUSE WESTON-SUPER-MARE Unaudited accounts for the year ended 30 April 2023
THE REDEEMED CHRISTIAN CHURCH OF GOD OVERCOMERS HOUSE WESTON-SUPER-MARE Company Information for the year ended 30 April 2023
Director
Anuoluwa Sunday Ayeni
Company Number
10717160 (England and Wales)
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THE REDEEMED CHRISTIAN CHURCH OF GOD OVERCOMERS HOUSE WESTON-SUPER-MARE Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,101 
364 
Current assets
Cash at bank and in hand
124,546 
64,497 
Creditors: amounts falling due within one year
(840)
(840)
Net current assets
123,706 
63,657 
Net assets
124,807 
64,021 
Reserves
Profit and loss account
124,807 
64,021 
Members' funds
124,807 
64,021 
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 22 February 2024 and were signed on its behalf by
Anuoluwa Sunday Ayeni Director Company Registration No. 10717160
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THE REDEEMED CHRISTIAN CHURCH OF GOD OVERCOMERS HOUSE WESTON-SUPER-MARE Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
THE REDEEMED CHRISTIAN CHURCH OF GOD OVERCOMERS HOUSE WESTON-SUPER-MARE is a private company, limited by guarantee, registered in England and Wales, registration number 10717160.
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
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2022
1,347 
Additions
1,012 
At 30 April 2023
2,359 
Depreciation
At 1 May 2022
983 
Charge for the year
275 
At 30 April 2023
1,258 
Net book value
At 30 April 2023
1,101 
At 30 April 2022
364 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
840 
840 
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THE REDEEMED CHRISTIAN CHURCH OF GOD OVERCOMERS HOUSE WESTON-SUPER-MARE Notes to the Accounts for the year ended 30 April 2023
6
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.
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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