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Company registration number: 14213462
Elephant Hill Holdings Ltd
Unaudited filleted financial statements
31 January 2024
Elephant Hill Holdings Ltd
Contents
Directors and other information
Accountants report
Statement of financial position
Elephant Hill Holdings Ltd
Directors and other information
Directors Mr Chi Yan Lau
Miss Kam Ling Chu
Company number 14213462
Registered office 72 Laverdene Avenue
Sheffield
S17 4HF
Business address 72 Laverdene Avenue
Sheffield
S17 4HF
Accountants Williamsons
The Old School House
Matlock Road
Chesterfield
S42 7LG
Bankers HSBC
Elephant Hill Holdings Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Elephant Hill Holdings Ltd
Year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Elephant Hill Holdings Ltd for the year ended 31 January 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Elephant Hill Holdings Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Elephant Hill Holdings Ltd and state those matters that we have agreed to state to the board of directors of Elephant Hill Holdings Ltd as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Elephant Hill Holdings Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Elephant Hill Holdings Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Elephant Hill Holdings Ltd. You consider that Elephant Hill Holdings Ltd 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 financial statements of Elephant Hill Holdings Ltd. 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 financial statements.
Williamsons
Chartered Certified Accountants
The Old School House
Matlock Road
Chesterfield
S42 7LG
29 February 2024
Elephant Hill Holdings Ltd
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 330,000 -
_______ _______
Current assets 151,780 150,100
Creditors: amounts falling due within one year ( 50,375) ( 150,000)
_______ _______
Net current assets 101,405 100
_______ _______
Total assets less current liabilities 431,405 100
Accruals and deferred income ( 480) ( 360)
_______ _______
Net assets/(liabilities) 430,925 ( 260)
_______ _______
Capital and reserves 430,925 ( 260)
_______ _______
Elephant Hill Holdings Ltd
Year ended 31 January 2024
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 February 2024 , and are signed on behalf of the board by:
Mr Chi Yan Lau
Director
Company registration number: 14213462
The company is a private company limited by shares, registered in England and Wales.