Company registration number 08713043 (England and Wales)
ELTERWATER INDEPENDENT HOSTEL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
ELTERWATER INDEPENDENT HOSTEL LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2024
30 November 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
56,686
59,927
Current assets
84,956
108,850
Prepayments and accrued income
10,370
7,934
Creditors: amounts falling due within one year
(30,415)
(46,400)
Net current assets
64,911
70,384
Total assets less current liabilities
121,597
130,311
Creditors: amounts falling due after more than one year
(5,548)
(14,866)
Accruals and deferred income
(21,806)
(20,449)
Net assets
94,243
94,996
Capital and reserves
94,243
94,996
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
8
8
Elterwater Independent Hostel Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Elterwater Hostel, Elterwater, Ambleside, Cumbria, United Kingdom, LA22 9HX.
For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
ELTERWATER INDEPENDENT HOSTEL LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2024
30 November 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 13 August 2025 and are signed on its behalf by:
C J Thomas
Director
Company registration number 08713043 (England and Wales)