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REGISTERED NUMBER: 07871836 (England and Wales)












FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2021

FOR

HOTEL MIKE LIMITED

HOTEL MIKE LIMITED (REGISTERED NUMBER: 07871836)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HOTEL MIKE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2021







DIRECTORS: M Frith
J Kim
I Winter





REGISTERED OFFICE: Old Yafford Farm
Mill Lane
Yafford
Newport
Isle of Wight
PO30 3LH





REGISTERED NUMBER: 07871836 (England and Wales)





ACCOUNTANTS: Mackenzies
Chartered Accountants
1 Langley Court
Pyle Street
Newport
Isle of Wight
PO30 1LA

HOTEL MIKE LIMITED (REGISTERED NUMBER: 07871836)

BALANCE SHEET
31 DECEMBER 2021

2021 2020
Notes £ £
CURRENT ASSETS
Debtors 3 7,625 7,165
Cash at bank and in hand 547 600
8,172 7,765
CREDITORS
Amounts falling due within one year 4 7,274 7,021
NET CURRENT ASSETS 898 744
TOTAL ASSETS LESS CURRENT
LIABILITIES

898

744

CAPITAL AND RESERVES
Called up share capital 5 600 600
Retained earnings 298 144
SHAREHOLDERS' FUNDS 898 744

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 September 2022 and were signed on its behalf by:





I Winter - Director


HOTEL MIKE LIMITED (REGISTERED NUMBER: 07871836)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021


1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2020 - 3 ) .

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£ £
Other debtors 7,625 7,165

Other debtors consist of a balance of £7,625 (2020: £7,165) owing from Homepage Media Limited.

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£ £
Tax 4,720 4,681
Social security and other taxes 366 367
VAT 1,742 1,262
Directors' current accounts 72 336
Accrued expenses 374 375
7,274 7,021

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2021 2020
value: £ £
100 Ordinary W £1 100 100
100 Ordinary F £1 100 100
100 Ordinary K £1 100 100
300 Ordinary N £1 300 300
600 600

HOTEL MIKE LIMITED (REGISTERED NUMBER: 07871836)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2021


6. RELATED PARTY DISCLOSURES

Mr I Winter and Mr M Frith are both directors and shareholders of Homepage Media Limited. During the year the company purchased £44,300 (2020: £44,960) of services from Homepage Media Ltd. All transactions made between the company and Homepage Media Ltd are taken at open market value.

At the balance sheet date £7,625 (2020: £7,165) owing from Homepage Media Limited is included in other debtors.

7. ULTIMATE CONTROLLING PARTY

No individual is the ultimate controlling party. The directors between themselves hold the entire share capital of the company.