1 July 2023 false No description of principal activity Taxfiler 2024.5 14169839business:PrivateLimitedCompanyLtd2023-07-012024-06-30 141698392023-06-30 141698392023-07-012024-06-30 14169839business:AuditExemptWithAccountantsReport2023-07-012024-06-30 14169839business:FilletedAccounts2023-07-012024-06-30 141698392024-06-30 14169839business:Director12023-07-012024-06-30 14169839business:Director22023-07-012024-06-30 14169839business:RegisteredOffice2023-07-012024-06-30 141698392023-06-30 14169839core:WithinOneYear2024-06-30 14169839core:WithinOneYear2023-06-30 14169839core:AfterOneYear2024-06-30 14169839core:AfterOneYear2023-06-30 14169839countries:EnglandWales2023-07-012024-06-30 141698392022-06-132023-06-30 14169839business:Micro-entities2023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14169839 (England and Wales)
Hotel Elephant St John’s School Limited Unaudited accounts for the year ended 30 June 2024
Hotel Elephant St John’s School Limited Annual report and unaudited accounts for the year ended 30 June 2024
CONTENTS
PAGE
- 2 -
Hotel Elephant St John’s School Limited Company Information for the year ended 30 June 2024
Directors
Reuben Powell Emily Woodhouse
Company Number
14169839 (England and Wales)
Registered Office
UNIT 2 BEVERLEY COURT 26 ELMTREE ROAD TEDDINGTON TW11 8ST ENGLAND
Accountants
Bradbury Stell Unit 2 Beverley Court 26 Elmtree Road Teddington Middlesex TW11 8ST
- 3 -
Hotel Elephant St John’s School Limited Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Fixed assets
2,327 
543 
Current assets
76,719 
102,036 
Creditors: amounts falling due within one year
(55,472)
(30,510)
Net current assets
21,247 
71,526 
Total assets less current liabilities
23,574 
72,069 
Creditors: amounts falling due after more than one year
- 
(43,692)
Accruals and deferred income
(2,244)
- 
Net assets
21,330 
28,377 
Capital and reserves
21,330 
28,377 
NOTES TO THE ACCOUNTS
1 Statutory information
Hotel Elephant St John’s School Limited is a private company, limited by shares, registered in England and Wales, registration number 14169839. The registered office is UNIT 2 BEVERLEY COURT, 26 ELMTREE ROAD, TEDDINGTON, TW11 8ST, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 30 June 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 October 2024
Reuben Powell Director Company Registration No. 14169839
- 4 -