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Registered Number: 14497247
England and Wales

 

 

 


Unaudited Financial Statements


for the period ended 29 November 2023

for

ELME HALL HOTEL LTD

Director Danny Conetta
Registered Number 14497247
Registered Office 20-22 Wenlock Road
London
N1 7GU
1
  2023
    £ £
Fixed assets   1,797,727 
Current assets 636   
Prepayments and accrued income 88,329   
Creditors: amount falling due within one year (789,282)  
Net current assets   (700,317)
Total assets less current liabilities   1,097,410 
Creditors: amount falling due after more than one year   (1,339,505)
Net assets   (242,095)
 

     
Capital and reserves   (242,095)
 
NOTES TO THE ACCOUNTS

General Information
Elme Hall Hotel Ltd is a private company, limited by shares, registered in England and Wales, registration number 14497247, registration address 20-22 Wenlock Road, London, N1 7GU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 2.


For the period ended 29 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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.
The financial statements were approved by the director on 21 May 2025 and were signed by:


--------------------------------
Danny Conetta
Director
2