ELLEN HOUSE LIMITED

Company limited by guarantee

Company Registration Number:
13730440 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

ELLEN HOUSE LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8

ELLEN HOUSE LIMITED

Company limited by guarantee

Company Information

for the Period Ended 30 November 2023




Director: Oliver Higginson
Registered office: 26
John Campbell Road
London
GBR
N16 8JZ
Company Registration Number: 13730440 (England and Wales)

ELLEN HOUSE LIMITED

Company limited by guarantee

Directors' Report Period Ended 30 November 2023

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

Principal Activities

Share of freehold of flats

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Oliver Higginson

This report was approved by the board of directors on 18 August 2024
And Signed On Behalf Of The Board By:

Name: Oliver Higginson
Status: Director

ELLEN HOUSE LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 November 2023


Notes

2023
£
13 months to
30 Nov 2022
£
Turnover 0 0
Cost of sales ( 0 ) ( 0 )
Gross surplus or (deficit) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 0 ) ( 0 )
Other operating income 0 0
Operating surplus or (deficit) 0 0
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Surplus or (deficit) before tax 0 0
Tax on surplus ( 0 ) ( 0 )
Surplus or (deficit) for the period 0 0

The notes form part of these financial statements

ELLEN HOUSE LIMITED

Company limited by guarantee

Balance sheet

As at 30 November 2023


Notes

2023
£
13 months to
30 Nov 2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 0 0

The notes form part of these financial statements

ELLEN HOUSE LIMITED

Company limited by guarantee

Balance sheet continued

As at 30 November 2023


Notes

2023
£
13 months to
30 Nov 2022
£
Reserves
Income and expenditure account 0 0
Members funds 0 0

For the year ending 30 November 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 August 2024
And Signed On Behalf Of The Board By:

Name: Oliver Higginson
Status: Director

The notes form part of these financial statements

ELLEN HOUSE LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

ELLEN HOUSE LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023
    13 months to
    30 Nov 2022
    Average number of employees during the period 4 4

ELLEN HOUSE LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No