Company Registration No. 09180271 (England and Wales)
Crown Heart Foundation
Unaudited accounts
for the year ended 31 August 2024
Crown Heart Foundation
Annual report and unaudited accounts
for the year ended 31 August 2024
Crown Heart Foundation
Company Information
for the year ended 31 August 2024
Directors
ODUSANYA, Mojibola Olanipekun
OLUMOFE, Raphael Oyewole Oluwaseun
SIMPSON-BROWN, Nichola Vanessa
Secretary
EMMANUEL, Oluwatoyin Esther
Company Number
09180271 (England and Wales)
Registered Office
283 Marvels Lane
London
SE12 9PT
England
Accountants
Ease Accounting Associates UK Limited
Chartered Accountants
Base Point Dartford Business Park
54 Victoria Road
DARTFORD
Kent
DA1 5FS
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Crown Heart Foundation for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Crown Heart Foundation for the year ended
31 August 2024 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Crown Heart Foundation, as a body, in accordance with the terms of our engagement letter dated 7 July 2020. Our work has been undertaken solely to prepare for your approval the accounts of Crown Heart Foundation and state those matters that we have agreed to state to the Board of Directors of Crown Heart Foundation, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Crown Heart Foundation and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Crown Heart Foundation has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Crown Heart Foundation. You consider that Crown Heart Foundation is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Crown Heart Foundation. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Ease Accounting Associates UK Limited
Chartered Accountants
Chartered Accountants
Base Point Dartford Business Park
54 Victoria Road
DARTFORD
Kent
DA1 5FS
13 May 2025
Crown Heart Foundation
Statement of Financial Position
as at 31 August 2024
Creditors: amounts falling due within one year
(30)
(245)
Total assets less current liabilities
75
75
Accruals and deferred income
(75)
(75)
Crown Heart Foundation is a private company, limited by guarantee, registered in England and Wales, registration number 09180271. The registered office is 283 Marvels Lane, London, SE12 9PT, England.
2 Directors' advances, credit and guarantees
The company is limited by guarantee of members and does not have a share capital. The liability of members is as stated below:
If the company ceases while the subscriber is a member or a year after the subscriber ceases to be a member the named subscribers guaranteed the contribution to the company liabilities and creditors as follows:
(1) ODUSANYA, Mojibola Olanipekun £10.00
(2) OLUMOFE, Raphael Oyewole Oluwaseun £10.00
3 Guarantees and other financial commitments
The following Directors confirm that if the company is wound up while being am a member, or within one year after ceasing to be a member, there will be a contribution to the assets of the company by such amount as may be required, not exceeding
SN Subscribers Amount
(1) ODUSANYA, Mojibola Olanipekun £10.00
(2) OLUMOFE, Raphael Oyewole Oluwaseun £10.00
4 Average number of employees
During the year the average number of employees was 0 (2023: 0).
Crown Heart Foundation
Statement of Financial Position
as at 31 August 2024 (continued)
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 May 2025
ODUSANYA, Mojibola Olanipekun
Director
Company Registration No. 09180271