1 December 2023 false No description of principal activity Taxfiler 2024.6 09855771business:CompanyLimitedByGuarantee2023-12-012024-11-30 098557712023-11-30 098557712023-12-012024-11-30 09855771business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 09855771business:FilletedAccounts2023-12-012024-11-30 098557712024-11-30 09855771business:Director12023-12-012024-11-30 09855771business:RegisteredOffice2023-12-012024-11-30 098557712023-11-30 09855771core:WithinOneYear2024-11-30 09855771core:WithinOneYear2023-11-30 09855771core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 09855771core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 09855771core:PreviouslyStatedAmount2024-11-30 09855771core:PreviouslyStatedAmount2023-11-30 09855771business:SmallEntities2023-12-012024-11-30 09855771countries:EnglandWales2023-12-012024-11-30 09855771core:PlantMachinery2023-12-012024-11-30 09855771core:FurnitureFittings2023-12-012024-11-30 09855771core:ComputerEquipment2023-12-012024-11-30 09855771core:PlantMachinery2023-11-30 09855771core:FurnitureFittings2023-11-30 09855771core:ComputerEquipment2023-11-30 09855771core:PlantMachinery2024-11-30 09855771core:FurnitureFittings2024-11-30 09855771core:ComputerEquipment2024-11-30 098557712022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09855771 (England and Wales)
RCCG Rehoboth Centre Beckenham Unaudited accounts for the year ended 30 November 2024
RCCG Rehoboth Centre Beckenham Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
RCCG Rehoboth Centre Beckenham Company Information for the year ended 30 November 2024
Director
Olayinka Funmilola Ojo
Company Number
09855771 (England and Wales)
Registered Office
99 Ferndale Crescent Carshalton Surrey SM5 2FG England
- 3 -
RCCG Rehoboth Centre Beckenham Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,203 
2,686 
Current assets
Debtors
5
12,890 
11,910 
Cash at bank and in hand
41,904 
33,064 
54,794 
44,974 
Creditors: amounts falling due within one year
6
(1,409)
(350)
Net current assets
53,385 
44,624 
Net assets
55,588 
47,310 
Reserves
7
Profit and loss account
55,588 
47,310 
Members' funds
55,588 
47,310 
For the year ending 30 November 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 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 17 September 2025 and were signed on its behalf by
Olayinka Funmilola Ojo Director Company Registration No. 09855771
- 4 -
RCCG Rehoboth Centre Beckenham Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
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.
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.
Turnover
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:
Plant & machinery
20%
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2023
3,133 
380 
6,058 
9,571 
Additions
- 
- 
683 
683 
At 30 November 2024
3,133 
380 
6,741 
10,254 
Depreciation
At 1 December 2023
3,134 
380 
3,371 
6,885 
Charge for the year
- 
- 
1,166 
1,166 
At 30 November 2024
3,134 
380 
4,537 
8,051 
Net book value
At 30 November 2024
(1)
- 
2,204 
2,203 
At 30 November 2023
(1)
- 
2,687 
2,686 
- 5 -
RCCG Rehoboth Centre Beckenham Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
11,990 
8,310 
Other debtors
900 
3,600 
12,890 
11,910 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
1,409 
350 
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 (2023: 0).
- 6 -