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Company Registration No. 11219922 (England and Wales)
The Redeemed Christian Church Of God The Lighthouse Parish, Bury Unaudited accounts for the year ended 29 February 2024
The Redeemed Christian Church Of God The Lighthouse Parish, Bury Unaudited accounts Contents
Page
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The Redeemed Christian Church Of God The Lighthouse Parish, Bury Company Information for the year ended 29 February 2024
Directors
OLUJOBI OLUYEMI ESTHER BANJOKO OPEOLUWA ADEKUNLE ODUSINA OLUWASEUN OGUNDIPE NATHANIEL AYOADE
Secretary
PAUL OLATUNDE OLUJOBI
Company Number
11219922 (England and Wales)
Registered Office
23 Pasture Close Rochdale Lancashire OL16 2BW England
Accountants
AA MATTHEW & CO NEWSPRING HOUSE 3 WORCESTER AVENUE OLD SWAN LIVERPOOL L13 9AZ
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The Redeemed Christian Church Of God The Lighthouse Parish, Bury Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,925 
617 
Current assets
Debtors
17,276 
16,628 
Cash at bank and in hand
1,882 
5,471 
19,158 
22,099 
Creditors: amounts falling due within one year
(28,846)
(23,353)
Net current liabilities
(9,688)
(1,254)
Net assets/(liabilities)
4,237 
(637)
Capital and reserves
Profit and loss account
4,237 
(637)
Shareholders' funds
4,237 
(637)
For the year ending 29 February 2024 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 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 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 of Directors and authorised for issue on 30 November 2024 and were signed on its behalf by
BANJOKO OPEOLUWA ADEKUNLE Director Company Registration No. 11219922
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The Redeemed Christian Church Of God The Lighthouse Parish, Bury Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
The Redeemed Christian Church Of God The Lighthouse Parish, Bury is a private company, limited by shares, registered in England and Wales, registration number 11219922. The registered office is 23 Pasture Close, Rochdale, Lancashire, OL16 2BW, 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.
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:
Fixtures & fittings
1
Computer equipment
1
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
1,397 
- 
1,397 
Additions
- 
17,949 
17,949 
At 29 February 2024
1,397 
17,949 
19,346 
Depreciation
At 1 March 2023
780 
- 
780 
Charge for the year
154 
4,487 
4,641 
At 29 February 2024
934 
4,487 
5,421 
Net book value
At 29 February 2024
463 
13,462 
13,925 
At 28 February 2023
617 
- 
617 
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The Redeemed Christian Church Of God The Lighthouse Parish, Bury Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,628 
16,628 
Other debtors
648 
- 
17,276 
16,628 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
15,276 
17,933 
Loans from directors
12,870 
5,420 
Accruals
700 
- 
28,846 
23,353 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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