1 December 2022 false No description of principal activity Taxfiler 2024.5 7082299business:PrivateLimitedCompanyLtd2022-12-012023-11-30 70822992022-11-30 70822992022-12-012023-11-30 7082299business:AuditExemptWithAccountantsReport2022-12-012023-11-30 7082299business:FilletedAccounts2022-12-012023-11-30 70822992023-11-30 7082299business:Director12022-12-012023-11-30 7082299business:Director22022-12-012023-11-30 7082299business:Director32022-12-012023-11-30 7082299business:RegisteredOffice2022-12-012023-11-30 70822992022-11-30 7082299core:WithinOneYear2023-11-30 7082299core:WithinOneYear2022-11-30 7082299core:AfterOneYear2023-11-30 7082299core:AfterOneYear2022-11-30 7082299countries:EnglandWales2022-12-012023-11-30 70822992021-12-012022-11-30 7082299business:Micro-entities2022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 7082299 (England and Wales)
Hotel Elephant Spare Street Ltd Unaudited accounts for the year ended 30 November 2023
Hotel Elephant Spare Street Ltd Annual report and unaudited accounts for the year ended 30 November 2023
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Hotel Elephant Spare Street Ltd Company Information for the year ended 30 November 2023
Directors
Reuben Powell Timothy Kalvis Emily Woodhouse
Company Number
7082299 (England and Wales)
Registered Office
Unit 2 Beverley Court 26 Elmtree Road Teddington Middx TW11 8ST
Accountants
Bradbury Stell Unit 2 Beverley Court 26 Elmtree Road Teddington Middlesex TW11 8ST
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Hotel Elephant Spare Street Ltd Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
960 
567 
Current assets
163,009 
136,722 
Creditors: amounts falling due within one year
(63,025)
(72,731)
Net current assets
99,984 
63,991 
Total assets less current liabilities
100,944 
64,558 
Creditors: amounts falling due after more than one year
- 
(292)
Accruals and deferred income
(1,745)
(1,833)
Net assets
99,199 
62,433 
Capital and reserves
99,199 
62,433 
NOTES TO THE ACCOUNTS
1 Statutory information
Hotel Elephant Spare Street Ltd is a private company, limited by shares, registered in England and Wales, registration number 7082299. The registered office is Unit 2 Beverley Court, 26 Elmtree Road, Teddington, Middx, TW11 8ST.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
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 31 March 2024
Reuben Powell Director Company Registration No. 7082299
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