RCCG HOUSE OF THE LORD SOUTH OCKENDON LTD.

Company limited by guarantee

Company Registration Number:
14293796 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

RCCG HOUSE OF THE LORD SOUTH OCKENDON LTD.

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

RCCG HOUSE OF THE LORD SOUTH OCKENDON LTD.

Company limited by guarantee

Company Information

for the Period Ended 31 August 2024




Registered office: 103
Easington Way
South Ockendon
England
RM15 5ER
Company Registration Number: 14293796 (England and Wales)

RCCG HOUSE OF THE LORD SOUTH OCKENDON LTD.

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 August 2024


2024
£
13 months to
31 Aug 2023
£
Turnover 43,018 46,284
Cost of Materials ( 43,097 ) ( 29,520 )
Depreciation and Writeoffs ( 2,579 ) ( 2,306 )
Surplus or (Deficit) for Period ( 2,658 ) 14,458

RCCG HOUSE OF THE LORD SOUTH OCKENDON LTD.

Company limited by guarantee

Balance sheet

As at 31 August 2024


2024
£
13 months to
31 Aug 2023
£
Fixed Assets: 8,009 12,231
Current assets: 34,523 35,889
Net current assets (liabilities): 34,523 35,889
Total assets less current liabilities: 42,532 48,120
Creditors: amounts falling due after more than one year: ( 4,422 ) ( 7,353 )
Total net assets (liabilities): 38,110 40,767
Reserves: 38,110 40,767

RCCG HOUSE OF THE LORD SOUTH OCKENDON LTD.

Company limited by guarantee

Balance sheet continued

For the year ending 31 August 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 May 2025
And Signed On Behalf Of The Board By:

Name: Florence Oluwawo
Status: Director

The notes form part of these financial statements

RCCG HOUSE OF THE LORD SOUTH OCKENDON LTD.

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 8

RCCG HOUSE OF THE LORD SOUTH OCKENDON LTD.

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No