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REGISTERED NUMBER: 10210205 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021

FOR

HOST MY OFFICE LTD

HOST MY OFFICE LTD (REGISTERED NUMBER: 10210205)






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




Page

Balance Sheet 1


HOST MY OFFICE LTD (REGISTERED NUMBER: 10210205)

BALANCE SHEET
31 DECEMBER 2021

2021 2020
£    £   
FIXED ASSETS 818 2,270

CURRENT ASSETS 117,629 109,823

CREDITORS
Amounts falling due within one year (106,133 ) (88,550 )
NET CURRENT ASSETS 11,496 21,273
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,314

23,543

CREDITORS
Amounts falling due after more than one year (12,385 ) (19,686 )
NET (LIABILITIES)/ASSETS (71 ) 3,857

CAPITAL AND RESERVES (71 ) 3,857

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Host My Office Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10210205

Registered office: David Salomons Estate
Broomhill Road
Tunbridge Wells
Kent
TN3 0TG

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2020 - 2 ) .

HOST MY OFFICE LTD (REGISTERED NUMBER: 10210205)

BALANCE SHEET - continued
31 DECEMBER 2021

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 December 2021 and the period ended 31 December 2020:

2021 2020
£    £   
S K Luck
Balance outstanding at start of year - 20,322
Amounts advanced 7,991 5,447
Amounts repaid - (25,769 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 7,991 -

Advances to directors are unsecured and repayable on demand. Interest is charged at HMRC's official rate. The loan has been repaid within 9 months of the yearend date.



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 director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 13 September 2022 and were signed by:





S K Luck - Director