THE HOUSE OF ELYON

Company limited by guarantee

Company Registration Number:
07572944 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

THE HOUSE OF ELYON

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

THE HOUSE OF ELYON

Company limited by guarantee

Company Information

for the Period Ended 30 September 2023




Director: Mrs Funmilola A Ojo
Mr David O Ayeni
Registered office: 43
Crossbrook Road
London
England
SE3 8LW
Company Registration Number: 07572944 (England and Wales)

THE HOUSE OF ELYON

Company limited by guarantee

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

The principal activity of the company remains the provision of charitable services in the community

Political and charitable donations

No political or charitable donation was made during the year.

Company policy on the employment of disabled persons

The company has a policy of employing any qualified person irrespective of their disability.

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Mrs Funmilola A Ojo
Mr David O Ayeni

This report was approved by the board of directors on 8 November 2023
And Signed On Behalf Of The Board By:

Name: Mrs Funmilola A Ojo
Status: Director

THE HOUSE OF ELYON

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 180 150
Other Income 32 0
Other charges ( 242 ) ( 133 )
Surplus or (Deficit) for Period ( 30 ) 17

THE HOUSE OF ELYON

Company limited by guarantee

Balance sheet

As at 30 September 2023


2023
£

2022
£
Current assets: 240 191
Creditors: amounts falling due within one year: ( 150 ) ( 71 )
Net current assets (liabilities): 90 120
Total assets less current liabilities: 90 120
Total net assets (liabilities): 90 120
Reserves: 90 120

THE HOUSE OF ELYON

Company limited by guarantee

Balance sheet continued

For the year ending 30 September 2023 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 8 November 2023
And Signed On Behalf Of The Board By:

Name: Mrs Funmilola A Ojo
Status: Director

The notes form part of these financial statements

THE HOUSE OF ELYON

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 0

THE HOUSE OF ELYON

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No