Company Registration No. 09855771 (England and Wales)
RCCG Rehoboth Centre Beckenham
Unaudited accounts
for the year ended 30 November 2023
RCCG Rehoboth Centre Beckenham
Unaudited accounts
Contents
RCCG Rehoboth Centre Beckenham
Company Information
for the year ended 30 November 2023
Director
Olayinka Funmilola Ojo
Company Number
09855771 (England and Wales)
Registered Office
99 Ferndale Crescent
Carshalton
Surrey
SM5 2FG
England
RCCG Rehoboth Centre Beckenham
Statement of financial position
as at 30 November 2023
Tangible assets
2,686
3,898
Cash at bank and in hand
33,064
46,381
Creditors: amounts falling due within one year
(350)
(350)
Net current assets
44,624
53,101
Profit and loss account
47,310
56,999
Members' funds
47,310
56,999
For the year ending 30 November 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 25 August 2024 and were signed on its behalf by
Olayinka Funmilola Ojo
Director
Company Registration No. 09855771
RCCG Rehoboth Centre Beckenham
Notes to the Accounts
for the year ended 30 November 2023
RCCG Rehoboth Centre Beckenham is a private company, limited by guarantee, registered in England and Wales, registration number 09855771. The registered office is 99 Ferndale Crescent, Carshalton, Surrey, SM5 2FG, England.
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.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2022
3,133
380
6,058
9,571
At 30 November 2023
3,133
380
6,058
9,571
At 1 December 2022
3,134
380
2,159
5,673
Charge for the year
-
-
1,212
1,212
At 30 November 2023
3,134
380
3,371
6,885
At 30 November 2023
(1)
-
2,687
2,686
At 30 November 2022
(1)
-
3,899
3,898
RCCG Rehoboth Centre Beckenham
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
Accrued income and prepayments
8,310
7,070
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).