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Company Registration No. 13765501 (England and Wales)
ELEPHANT PARK GROUP LTD Unaudited accounts for the year ended 30 November 2023
ELEPHANT PARK GROUP LTD Unaudited accounts Contents
Page
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ELEPHANT PARK GROUP LTD Company Information for the year ended 30 November 2023
Director
Mr. Sorowar Hussain Khan
Company Number
13765501 (England and Wales)
Registered Office
ELEPHANT PARK 12 ASH AVENUE LONDON SE17 1GQ UK
Accountants
SYED ARIF & CO (ACCOUNTANTS) 114 CRANBROOK ROAD ILFORD ESSEX IG1 4LZ
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ELEPHANT PARK GROUP LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
400,132 
219,471 
Current assets
Inventories
13,500 
- 
Debtors
9,744 
48,124 
Cash at bank and in hand
(20,792)
(77,602)
2,452 
(29,478)
Creditors: amounts falling due within one year
(495,412)
(212,354)
Net current liabilities
(492,960)
(241,832)
Net liabilities
(92,828)
(22,361)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(92,928)
(22,461)
Shareholders' funds
(92,828)
(22,361)
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 July 2024 and were signed on its behalf by
Mr. Sorowar Hussain Khan Director Company Registration No. 13765501
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ELEPHANT PARK GROUP LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
ELEPHANT PARK GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 13765501. The registered office is ELEPHANT PARK, 12 ASH AVENUE, LONDON, SE17 1GQ, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0
Plant & machinery
18
Fixtures & fittings
18
Other tangible fixed assets
18
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
168,628 
6,392 
44,451 
219,471 
Additions
70,918 
85,557 
43,026 
199,501 
At 30 November 2023
239,546 
91,949 
87,477 
418,972 
Depreciation
Charge for the year
- 
9,655 
9,185 
18,840 
At 30 November 2023
- 
9,655 
9,185 
18,840 
Net book value
At 30 November 2023
239,546 
82,294 
78,292 
400,132 
At 30 November 2022
168,628 
6,392 
44,451 
219,471 
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ELEPHANT PARK GROUP LTD Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
7,064 
48,124 
Trade debtors
2,680 
- 
9,744 
48,124 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
44,150 
- 
Trade creditors
102 
202,354 
Taxes and social security
11,030 
- 
Other creditors
33,399 
- 
Loans from directors
406,731 
10,000 
495,412 
212,354 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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