CHRIST UNITED MINISTRIES INTERNATIONAL


CHRIST UNITED MINISTRIES INTERNATIONAL

Company Registration Number:
03412337 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2020

Period of accounts

Start date: 01 January 2020

End date: 31 December 2020

CHRIST UNITED MINISTRIES INTERNATIONAL

Contents of the Financial Statements

for the Period Ended 31 December 2020

Balance sheet
Notes

CHRIST UNITED MINISTRIES INTERNATIONAL

Balance sheet

As at 31 December 2020


Notes

2020

2019


£

£
Fixed assets
Tangible assets: 3 325,842 331,072
Total fixed assets: 325,842 331,072
Current assets
Cash at bank and in hand: 8,351 2,816
Total current assets: 8,351 2,816
Creditors: amounts falling due within one year: 4 (27,226) (26,476)
Net current assets (liabilities): (18,875) (23,660)
Total assets less current liabilities: 306,967 307,412
Creditors: amounts falling due after more than one year: 5 (191,460) (191,460)
Total net assets (liabilities): 115,507 115,952
Capital and reserves
Called up share capital: 1 1
Revaluation reserve:6115,951124,180
Profit and loss account: (445) (8,229)
Shareholders funds: 115,507 115,952

The notes form part of these financial statements

CHRIST UNITED MINISTRIES INTERNATIONAL

Balance sheet statements

For the year ending 31 December 2020 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 September 2021
and signed on behalf of the board by:

Name: Matthew Oluwajoba
Status: Director

The notes form part of these financial statements

CHRIST UNITED MINISTRIES INTERNATIONAL

Notes to the Financial Statements

for the Period Ended 31 December 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CHRIST UNITED MINISTRIES INTERNATIONAL

Notes to the Financial Statements

for the Period Ended 31 December 2020

2. Employees

2020 2019
Average number of employees during the period 2 2

CHRIST UNITED MINISTRIES INTERNATIONAL

Notes to the Financial Statements

for the Period Ended 31 December 2020

3. Tangible Assets

Total
Cost £
At 01 January 2020 463,403
At 31 December 2020 463,403
Depreciation
At 01 January 2020 132,331
Charge for year 5,230
At 31 December 2020 137,561
Net book value
At 31 December 2020 325,842
At 31 December 2019 331,072

CHRIST UNITED MINISTRIES INTERNATIONAL

Notes to the Financial Statements

for the Period Ended 31 December 2020

4. Creditors: amounts falling due within one year note

Amount owing to creditors within the year.

CHRIST UNITED MINISTRIES INTERNATIONAL

Notes to the Financial Statements

for the Period Ended 31 December 2020

5. Creditors: amounts falling due after more than one year note

Amount owing to Creditors more than a year.

CHRIST UNITED MINISTRIES INTERNATIONAL

Notes to the Financial Statements

for the Period Ended 31 December 2020

6. Revaluation reserve

2020
£
Balance at 01 January 2020 124,180
Surplus or deficit after revaluation (8,229)
Balance at 31 December 2020 115,951