Registered number
14813856
ENCOUNTER JESUS MINISTRIES INTERNATIONAL UK
Filleted Accounts
30 April 2024
ENCOUNTER JESUS MINISTRIES INTERNATIONAL UK
Registered number: 14813856
Balance Sheet
as at 30 April 2024
Notes 2024
£
Fixed assets
Tangible assets 3 6,328
Current assets
Cash at bank and in hand 8,846
Creditors: amounts falling due within one year 4 (600)
Net current assets 8,246
Total assets less current liabilities 14,574
Creditors: amounts falling due after more than one year 5 (16,755)
Net liabilities (2,181)
Shareholder's funds (2,181)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Chidiebere Mccollins Igboama
Director
Approved by the board on 28 February 2025
ENCOUNTER JESUS MINISTRIES INTERNATIONAL UK
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 105, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Incoming resources
Incoming resources comprise of voluntary donations and contributions of members towards futherance of the charitable objectives.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Leasehold land and buildings over the lease term
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024
Number
Average number of persons employed by the company 0
3 Tangible fixed assets
Equipment Furniture and fittings Total
£ £ £
Cost
Additions 7,441 500 7,941
At 30 April 2024 7,441 500 7,941
Depreciation
Charge for the year 1,488 125 1,613
At 30 April 2024 1,488 125 1,613
Net book value
At 30 April 2024 5,953 375 6,328
4 Creditors: amounts falling due within one year 2024
£
Other creditors 600
5 Creditors: amounts falling due after one year 2024
£
Provision for liabilities 16,755
6 Other information
ENCOUNTER JESUS MINISTRIES INTERNATIONAL UK is a religeous organisation, private company limited by guarantee and incorporated in England. Its registered office is:
247-251 Wood Street
London
E17 3NT
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