Host Lincoln Limited Filleted accounts for Companies House (small and micro)

HOST LINCOLN LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 06111631

HOST LINCOLN LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

28 February 2021

HOST LINCOLN LIMITED

STATEMENT OF FINANCIAL POSITION

28 February 2021

	2021		2020
	£	£	£
Fixed assets		83,487	48,783
		---------	---------

Current assets	229,994		147,304
Prepayments and accrued income	14,797		787
	-----------		-----------
		244,791	148,091

Creditors: amounts falling due within one year	131,987	45,899
	-----------	-----------
Net Current Assets	112,804	102,192
	-----------	-----------
Total Assets Less Current Liabilities	196,291	150,975

Creditors: amounts falling due after more than one year		15,082	14,331

Accruals and deferred income	10,140	7,693
	-----------	-----------
	171,069	128,951
	-----------	-----------

Capital and reserves	171,069	128,951
	-----------	-----------

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).

2. Director's Advances, Credits and Guarantees

During the year the director entered into the following advances and credits with the company:

	2021
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
M D Russell	2,675	33,543	( 16,557)	19,661
	--------	---------	---------	---------

	2020
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
M D Russell	–	2,675	–	2,675
	-----	--------	-----	--------

The balance is interest free and repayable on demand.

3. Other Financial Commitments

The company has future commitments under an operating lease of £18,583 (2020-£31,024). Included in creditors is £49,525 (2020-25,041) which is secured against fixed assets.

For the year ending 28 February 2021 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 31 May 2022 , and are signed on behalf of the board by:

M D Russell
Director

Company registration number: 06111631

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Halifax House, 30 George Street, HULL, East Yorkshie, HU1 3AJ, England.