1 April 2023 false No description of principal activity Taxfiler 2024.6 13438082business:CompanyLimitedByGuarantee2023-04-012024-03-31 134380822023-03-31 134380822023-04-012024-03-31 13438082business:AuditExemptWithAccountantsReport2023-04-012024-03-31 13438082business:FilletedAccounts2023-04-012024-03-31 134380822024-03-31 13438082business:Director12023-04-012024-03-31 13438082business:Director22023-04-012024-03-31 13438082business:RegisteredOffice2023-04-012024-03-31 134380822023-03-31 13438082core:WithinOneYear2024-03-31 13438082core:WithinOneYear2023-03-31 13438082core:AfterOneYear2024-03-31 13438082core:AfterOneYear2023-03-31 13438082core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 13438082core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13438082core:PreviouslyStatedAmount2024-03-31 13438082core:PreviouslyStatedAmount2023-03-31 13438082business:SmallEntities2023-04-012024-03-31 13438082countries:EnglandWales2023-04-012024-03-31 13438082core:LandBuildings2023-03-31 13438082core:MotorVehicles2023-03-31 13438082core:FurnitureFittings2023-03-31 13438082core:LandBuildings2023-04-012024-03-31 13438082core:MotorVehicles2023-04-012024-03-31 13438082core:FurnitureFittings2023-04-012024-03-31 13438082core:LandBuildings2024-03-31 13438082core:MotorVehicles2024-03-31 13438082core:FurnitureFittings2024-03-31 134380822022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13438082 (England and Wales)
GOD'S HOUSE INTERNATIONAL CENTRE LTD Unaudited accounts for the year ended 31 March 2024
GOD'S HOUSE INTERNATIONAL CENTRE LTD Company Information for the year ended 31 March 2024
Directors
Temitope Ezobi Osien Sibanda
Company Number
13438082 (England and Wales)
Registered Office
55 HIGH STREET STAPLE HILL BRISTOL BS16 5HD ENGLAND
Accountants
AL Accounting Solutions Limited Chartered Certified Accountants 21A Brighton Road South Croydon Croydon CR2 6EA
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GOD'S HOUSE INTERNATIONAL CENTRE LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
580,868 
578,212 
Investment property
39,294 
27,070 
620,162 
605,282 
Current assets
Cash at bank and in hand
28,688 
50,251 
Creditors: amounts falling due within one year
(2,743)
(4,398)
Net current assets
25,945 
45,853 
Total assets less current liabilities
646,107 
651,135 
Creditors: amounts falling due after more than one year
(349,111)
(351,991)
Net assets
296,996 
299,144 
Reserves
Profit and loss account
296,996 
299,144 
Members' funds
296,996 
299,144 
For the year ending 31 March 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 27 December 2024 and were signed on its behalf by
Temitope Ezobi Director Company Registration No. 13438082
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GOD'S HOUSE INTERNATIONAL CENTRE LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
GOD'S HOUSE INTERNATIONAL CENTRE LTD is a private company, limited by guarantee, registered in England and Wales, registration number 13438082. The registered office is 55 HIGH STREET, STAPLE HILL, BRISTOL, BS16 5HD, 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:
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
560,000 
12,630 
106,127 
678,757 
Additions
- 
- 
7,873 
7,873 
At 31 March 2024
560,000 
12,630 
114,000 
686,630 
Depreciation
At 1 April 2023
- 
11,625 
88,920 
100,545 
Charge for the year
- 
201 
5,016 
5,217 
At 31 March 2024
- 
11,826 
93,936 
105,762 
Net book value
At 31 March 2024
560,000 
804 
20,064 
580,868 
At 31 March 2023
560,000 
1,005 
17,207 
578,212 
5
Investment property
2024 
£ 
Fair value at 1 April 2023
27,070 
Additions
12,224 
At 31 March 2024
39,294 
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GOD'S HOUSE INTERNATIONAL CENTRE LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,078 
2,304 
Accruals
1,665 
2,094 
2,743 
4,398 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
324,096 
326,991 
Other creditors
25,015 
25,000 
349,111 
351,991 
8
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.
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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