Host Home Ltd 11145626 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is retail of interior design home accessories. Digita Accounts Production Advanced 6.30.9574.0 true 11145626 2022-02-01 2023-01-31 11145626 2023-01-31 11145626 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 11145626 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 11145626 bus:Micro-entities 2022-02-01 2023-01-31 11145626 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 11145626 bus:FullAccounts 2022-02-01 2023-01-31 11145626 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 11145626 bus:RegisteredOffice 2022-02-01 2023-01-31 11145626 bus:Director1 2022-02-01 2023-01-31 11145626 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11145626 countries:UnitedKingdom 2022-02-01 2023-01-31 11145626 2021-02-01 2022-01-31 11145626 2022-01-31 11145626 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 11145626 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 11145626

Host Home Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

Host Home Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Host Home Ltd

Company Information

Director

Mrs Sophie O'Day

Registered office

Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

Accountants

Hatherleigh Limited
Chartered Accountants & Business Advisers
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

 

Host Home Ltd

(Registration number: 11145626)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

31,782

1,248

Current assets

89,173

94,022

Creditors: Amounts falling due within one year

(21,644)

(24,414)

Net current assets

67,529

69,608

Total assets less current liabilities

99,311

70,856

Creditors: Amounts falling due after more than one year

(25,190)

-

Accruals and deferred income

(1,020)

(1,020)

 

73,101

69,836

Capital and reserves

73,101

69,836

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

These financial statements were authorised for issue by the director on 5 May 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 January 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 year in question in accordance with section 476; and

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

 

Host Home Ltd

(Registration number: 11145626)
Balance Sheet as at 31 January 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 5 May 2023
 

.........................................
Mrs Sophie O'Day
Director