EL CHAYIM LIMITED

Company Registration Number:
09363809 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

EL CHAYIM LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

EL CHAYIM LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Adedayo Akinwale Oyekunle
Registered office: 15
East Park Close
Romford
England
RM6 6XS
Company Registration Number: 09363809 (England and Wales)

EL CHAYIM LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Adedayo Akinwale Oyekunle

This report was approved by the board of directors on 25 September 2024
And Signed On Behalf Of The Board By:

Name: Adedayo Akinwale Oyekunle
Status: Director

EL CHAYIM LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Turnover 14,700 33,000
Cost of sales ( 3,200 ) ( 13,750 )
Gross Profit or (Loss) 11,500 19,250
Administrative Expenses ( 11,040 ) ( 18,047 )
Operating Profit or (Loss) 460 1,203
Profit or (Loss) Before Tax 460 1,203
Tax on Profit ( 87 ) ( 229 )
Profit or (Loss) for Period 373 974

The notes form part of these financial statements

EL CHAYIM LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1,311
Total fixed assets: 1,311
Current assets
Cash at bank and in hand: 581 2,617
Total current assets: 581 2,617
Creditors: amounts falling due within one year: 5 ( 87 ) ( 1,185 )
Net current assets (liabilities): 494 1,432
Total assets less current liabilities: 1,805 1,432
Total net assets (liabilities): 1,805 1,432

The notes form part of these financial statements

EL CHAYIM LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 805 432
Shareholders funds: 1,805 1,432

For the year ending 31 December 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 25 September 2024
And Signed On Behalf Of The Board By:

Name: Adedayo Akinwale Oyekunle
Status: Director

The notes form part of these financial statements

EL CHAYIM LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 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

EL CHAYIM LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

EL CHAYIM LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

EL CHAYIM LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 January 2023 - -
Additions 1,311 1,311
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2023 1,311 1,311
Depreciation
At 01 January 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 December 2023 - -
Net book value
At 31 December 2023 1,311 1,311
At 31 December 2022 - -

EL CHAYIM LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 87 229
Other creditors 956
Total 87 1,185