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Company Registration No. 10489784 (England and Wales)
Hotel Elephant Harper Road Ltd Unaudited accounts for the year ended 30 November 2023
Hotel Elephant Harper Road Ltd Annual report and unaudited accounts for the year ended 30 November 2023
CONTENTS
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Hotel Elephant Harper Road Ltd Company Information for the year ended 30 November 2023
Directors
Reuben Powell Emily Woodhouse Timothy Kalvis
Company Number
10489784 (England and Wales)
Registered Office
2 Beverley Court 26 Elmtree Road Teddington TW11 8ST
Accountants
Bradbury Stell Unit 2 Beverley Court 26 Elmtree Road Teddington Middlesex TW11 8ST
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Hotel Elephant Harper Road Ltd Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
1,614 
748 
Current assets
102,924 
71,039 
Prepayments and accrued income
7,000 
7,000 
Creditors: amounts falling due within one year
4,115 
951 
Net current assets
114,039 
78,990 
Total assets less current liabilities
115,653 
79,738 
Creditors: amounts falling due after more than one year
(15,294)
(12,890)
Accruals and deferred income
(2,214)
(2,197)
Net assets
98,145 
64,651 
Capital and reserves
98,145 
64,651 
NOTES TO THE ACCOUNTS
1 Statutory information
Hotel Elephant Harper Road Ltd is a private company, limited by shares, registered in England and Wales, registration number 10489784. The registered office is 2 Beverley Court, 26 Elmtree Road, Teddington, TW11 8ST.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
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 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 29 February 2024
Reuben Powell Director Company Registration No. 10489784
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