Company Registration No. 10489784 (England and Wales)
Hotel Elephant Harper Road Ltd
Unaudited accounts
for the period from 1 December 2023 to 2 August 2024
Hotel Elephant Harper Road Ltd
Annual report and unaudited accounts
for the period from 1 December 2023 to 2 August 2024
Hotel Elephant Harper Road Ltd
Company Information
for the period from 1 December 2023 to 2 August 2024
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
Hotel Elephant Harper Road Ltd
Statement of Financial Position
as at 2 August 2024
Current assets
(1,424)
102,924
Prepayments and accrued income
-
7,000
Creditors: amounts falling due within one year
-
4,115
Net current (liabilities)/assets
(1,424)
114,039
Total assets less current liabilities
(172)
115,653
Creditors: amounts falling due after more than one year
-
(15,294)
Accruals and deferred income
(300)
(2,214)
(Net liabilities)/net assets
(472)
98,145
Capital and reserves
(472)
98,145
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 period the average number of employees was 3 (2023: 3).
For the period ending 2 August 2024 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 31 July 2024
Reuben Powell
Director
Company Registration No. 10489784