HOTEL ELEPHANT HARPER ROAD LTD 30/11/2020 iXBRL
HOTEL ELEPHANT HARPER ROAD LTD 30/11/2020 iXBRL
Company registration number:
10489784
Contents
Directors and other information
Accountants report
Abridged statement of financial position
Notes to the financial statements
Directors and other information
Directors |
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Company number |
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Registered office |
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Business address |
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Accountants |
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2 Beverly Court | ||
26 Elmtree Road | ||
Teddington | ||
Middlesex | ||
TW11 8ST | ||
Report to the board of directors on the preparation of the
unaudited statutory financial statements of HOTEL ELEPHANT HARPER ROAD LTD
Year ended 30 November 2020
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 November 2020 which comprise the abridged statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Certified Chartered Accountants
2 Beverly Court
26 Elmtree Road
Teddington
Middlesex
TW11 8ST
31 May 2021
Abridged statement of financial position
30 November 2020
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Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due | |||||||||
within one year |
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Capital and reserves | |||||||||
Profit and loss account |
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Shareholders funds |
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Directors responsibilities:
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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;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
31 May 2021
, and are signed on behalf of the board by:
Director
Company registration number:
10489784
Notes to the financial statements
Year ended 30 November 2020
1.
General information
The company is a private company limited by shares, registered in UK. The address of the registered office is Hotel Elephant Harper Road, 2 Beverly Court, 26 Elmtree Road, Teddington, Middlesex, TW11 8ST.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Taxation
Financial instruments
4.
Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company: | ||||
2020 | ||||
Balance brought forward | Advances /(credits) to the directors | Balance o/standing | ||
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2019 | ||||
Balance brought forward | Advances /(credits) to the directors | Balance o/standing | ||
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