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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
Page
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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
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THE REDEEMED CHRISTIAN CHURCH OF GOD, OVERCOMERS HOUSE, TORQUAY LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,968 
1,968 
Current assets
Debtors
18,385 
11,975 
Cash at bank and in hand
3,226 
3,749 
21,611 
15,724 
Creditors: amounts falling due within one year
(23,579)
(17,692)
Net current liabilities
(1,968)
(1,968)
Net assets
- 
- 
Members' funds
- 
- 
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
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THE REDEEMED CHRISTIAN CHURCH OF GOD, OVERCOMERS HOUSE, TORQUAY LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
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.
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
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 September 2022
1,968 
At 31 August 2023
1,968 
Depreciation
At 31 August 2023
- 
Net book value
At 31 August 2023
1,968 
At 31 August 2022
1,968 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
18,385 
11,975 
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THE REDEEMED CHRISTIAN CHURCH OF GOD, OVERCOMERS HOUSE, TORQUAY LTD Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
350 
700 
Deferred income
23,229 
16,992 
23,579 
17,692 
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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