Company Registration No. 06910416 (England and Wales)
RCCG ZONE OF RESURRECTION ANNUAL REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MAY 2023
RCCG ZONE OF RESURRECTION ANNUAL REPORT AND UNAUDITED ACCOUNTS CONTENTS
| Page | |
|---|---|
| Company information | 3 |
| Trustee's report | 4 |
| Income statement | 5 |
| Statement of financial position | 6 |
| Notes to the accounts | 7 |
| Detailed surplus and deficit account | 8 |
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RCCG ZONE OF RESURRECTION COMPANY INFORMATION FOR THE YEAR ENDED 31 MAY 2023
Trustees
Company Number
Registered Office
Accountants
Adeola Ayo Emordi Mutiatu Dahunsi Bamikole Abayomi Omobitan
06910416 (England and Wales)
95B Woolwich Road London SE2 0DY United Kingdom
FORVENTURES (ACCOUNTANTS & BUSINESS CONSULTANTS) 114 - 126 WESTMOOR STREET LONDON SE7 8NQ
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RCCG ZONE OF RESURRECTION (COMPANY NO: 06910416 ENGLAND AND WALES) TRUSTEE'S REPORT
The trustee presents her report and accounts for the year ended 31 May 2023.
Trustees
Adeola Ayo Emordi held office during the whole of the period.
Statement of trustees' responsibilities
The trustees are responsible for preparing the report and accounts in accordance with applicable law and regulations.
Company law requires the trustees to prepare accounts for each financial year. Under that law, the trustees have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the trustees must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the surplus or deficit of the company for that period. In preparing these accounts, the trustees are required to:
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select suitable accounting policies and then apply them consistently;
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make judgements and estimates that are reasonable and prudent;
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prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The trustees are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Small company provisions
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Signed on behalf of the board of trustees
............................................................................
Adeola Ayo Emordi Trustee
Approved by the board on: 17 October 2024
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RCCG ZONE OF RESURRECTION INCOME STATEMENT FOR THE YEAR ENDED 31 MAY 2023
| Turnover Cost of sales Gross surplus Administrative expenses Operating surplus Surplus on ordinary activities before taxation Tax on surplus on ordinary activities Surplus for the financial year |
2023 £ 34,290 (10,389) 23,901 (22,407) 1,494 1,494 - 1,494 |
2022 £ 46,580 - |
|---|---|---|
| 46,580 (42,302) |
||
| 4,278 | ||
| 4,278 - |
||
| 4,278 |
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RCCG ZONE OF RESURRECTION STATEMENT OF FINANCIAL POSITION AS AT 31 MAY 2023
| Notes Current assets Debtors 4 Cash at bank and in hand Creditors: amounts falling due within one year 5 Net current assets Total assets less current liabilities Creditors: amounts falling due after more than one year 6 Net assets Capital and reserves Surplus and deficit account Shareholders' funds |
2023 £ - 281 281 14,707 14,988 14,988 (9,445) 5,543 5,543 5,543 |
2022 £ 1,312 1,021 |
|---|---|---|
| 2,333 1,716 |
||
| 4,049 | ||
| 4,049 - |
||
| 4,049 | ||
| 4,049 | ||
| 4,049 |
For the year ending 31 May 2023 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 trustee acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared 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 financial statements were approved by the Board and authorised for issue on 17 October 2024 and were signed on its behalf by
Adeola Ayo Emordi Trustee
Company Registration No. 06910416
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RCCG ZONE OF RESURRECTION NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MAY 2023
1 Statutory information
RCCG Zone of Resurrection is a private company, limited by shares, registered in England and Wales, registration number 06910416. The registered office is 95B Woolwich Road, London, SE2 0DY, United Kingdom.
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.
| 4 Debtors Amounts falling due within one year Other debtors 5 Creditors: amounts falling due within one year Other creditors 6 Creditors: amounts falling due after more than one year Bank loans |
2023 £ - 2023 £ (14,707) 2023 £ 9,445 |
2022 £ 1,312 |
|---|---|---|
| 2022 £ (1,716) |
||
| 2022 £ - |
7 Average number of employees
During the year the average number of employees was 0 (2022: 0).
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RCCG ZONE OF RESURRECTION DETAILED SURPLUS AND DEFICIT ACCOUNT FOR THE YEAR ENDED 31 MAY 2023
This schedule does not form part of the statutory accounts.
| Turnover Sales Cost of sales Other direct costs Gross surplus Administrative expenses Staff training and welfare Travel and subsistence Motor expenses Rent Telephone and fax Stationery and printing Insurance Equipment expensed Donations Consultancy fees Operating surplus Surplus on ordinary activities before taxation |
2023 £ 34,290 10,389 23,901 6,711 1,010 - 3,235 1,226 646 1,673 300 7,606 - 22,407 1,494 1,494 |
2022 £ 46,580 |
|---|---|---|
| - | ||
| 46,580 | ||
| 4,180 950 30 766 356 - 2,477 6,935 1,275 25,333 |
||
| 42,302 | ||
| 4,278 | ||
| 4,278 |
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