ROSEHILL FULL GOSPEL CHURCH CIC

Company limited by guarantee

Company Registration Number:
14549378 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 19 December 2022

End date: 31 December 2023

ROSEHILL FULL GOSPEL CHURCH CIC

Contents of the Financial Statements

for the Period Ended 31 December 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

ROSEHILL FULL GOSPEL CHURCH CIC

Directors' report period ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal activities of the company

In particular, the company’s activities will be carried on for the benefit of residents of Rosehill, Sutton, London and church services of worship every week with the refreshments served after the services.



Directors

The directors shown below have held office during the whole of the period from
19 December 2022 to 31 December 2023

Mr N JUNG
Ms A NAMAGEMBE


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
13 September 2024

And signed on behalf of the board by:
Name: Mr N JUNG
Status: Director

ROSEHILL FULL GOSPEL CHURCH CIC

Profit And Loss Account

for the Period Ended 31 December 2023

2023


£
Turnover: 0
Cost of sales: 0
Gross profit(or loss): 0
Distribution costs: 0
Administrative expenses: ( 12,947 )
Other operating income: 12,580
Operating profit(or loss): (367)
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: (367)
Tax: 0
Profit(or loss) for the financial year: (367)

ROSEHILL FULL GOSPEL CHURCH CIC

Balance sheet

As at 31 December 2023

Notes 2023


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 11,633
Investments:   0
Total current assets: 11,633
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 3 ( 12,000 )
Net current assets (liabilities): (367)
Total assets less current liabilities: (367)
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): (367)
Members' funds
Profit and loss account: (367)
Total members' funds: ( 367)

The notes form part of these financial statements

ROSEHILL FULL GOSPEL CHURCH CIC

Balance sheet statements

For the year ending 31 December 2023 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 13 September 2024
and signed on behalf of the board by:

Name: Mr N JUNG
Status: Director

The notes form part of these financial statements

ROSEHILL FULL GOSPEL CHURCH CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 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

ROSEHILL FULL GOSPEL CHURCH CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023
    Average number of employees during the period 0

ROSEHILL FULL GOSPEL CHURCH CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Creditors: amounts falling due within one year note

2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 12,000
Other creditors 0
Total 12,000

COMMUNITY INTEREST ANNUAL REPORT

ROSEHILL FULL GOSPEL CHURCH CIC

Company Number: 14549378 (England and Wales)

Year Ending: 31 December 2023

Company activities and impact

In particular, the company’s activities will be carried on for the benefit of residents of Rosehill, Sutton, London and church services of worship every week with the refreshments served after the services.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
13 September 2024

And signed on behalf of the board by:
Name: Mr N JUNG
Status: Director