Company Registration No. 12155213 (England and Wales)
THE REDEEMED CHRISTIAN CHURCH OF GOD, OVERCOMERS HOUSE, TORQUAY LTD
Unaudited accounts
for the year ended 31 August 2023
THE REDEEMED CHRISTIAN CHURCH OF GOD, OVERCOMERS HOUSE, TORQUAY LTD
Unaudited accounts
Contents
THE REDEEMED CHRISTIAN CHURCH OF GOD, OVERCOMERS HOUSE, TORQUAY LTD
Company Information
for the year ended 31 August 2023
Director
Anthony Olufemi Ajayi
Company Number
12155213 (England and Wales)
Registered Office
LEEWARD HALE
TRELISSICK ROAD
PAIGNTON
TQ3 3GU
Accountants
The Accounting Club
Synium House
Shallowford Court
Henley in Arden
B95 5FY
THE REDEEMED CHRISTIAN CHURCH OF GOD, OVERCOMERS HOUSE, TORQUAY LTD
Statement of financial position
as at 31 August 2023
Tangible assets
1,968
1,968
Cash at bank and in hand
3,226
3,749
Creditors: amounts falling due within one year
(23,579)
(17,692)
Net current liabilities
(1,968)
(1,968)
For the year ending 31 August 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 23 August 2024 and were signed on its behalf by
Anthony Olufemi Ajayi
Director
Company Registration No. 12155213
THE REDEEMED CHRISTIAN CHURCH OF GOD, OVERCOMERS HOUSE, TORQUAY LTD
Notes to the Accounts
for the year ended 31 August 2023
THE REDEEMED CHRISTIAN CHURCH OF GOD, OVERCOMERS HOUSE, TORQUAY LTD is a private company, limited by guarantee, registered in England and Wales, registration number 12155213. The registered office is LEEWARD HALE, TRELISSICK ROAD, PAIGNTON, TQ3 3GU.
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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
Land & buildings
Amounts falling due within one year
Trade debtors
18,385
11,975
THE REDEEMED CHRISTIAN CHURCH OF GOD, OVERCOMERS HOUSE, TORQUAY LTD
Notes to the Accounts
for the year ended 31 August 2023
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Creditors: amounts falling due within one year
2023
2022
Deferred income
23,229
16,992
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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.
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Average number of employees
During the year the average number of employees was 0 (2022: 0).