HOSPITALITY_MARKETING_SER - Accounts


Company registration number 04336867 (England and Wales)
HOSPITALITY MARKETING SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
PAGES FOR FILING WITH REGISTRAR
HOSPITALITY MARKETING SERVICES LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2022
31 December 2022
- 1 -
2022
2021
£
£
£
£
Current assets
147,422
109,898
Prepayments and accrued income
3,244
2,963
Creditors: amounts falling due within one year
(34,763)
(8,452)
Net current assets
115,903
104,409
Creditors: amounts falling due after more than one year
(36,465)
(46,068)
Net assets
79,438
58,341
Capital and reserves
79,438
58,341
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
5
6
HOSPITALITY MARKETING SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2022
31 December 2022
- 2 -

Hospitality Marketing Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Hosmark House, 38 Hillside Road, Ashtead, Surrey, United Kingdom, KT21 1RX.

For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 22 July 2023 and are signed on its behalf by:
R Plumpton
Director
Company Registration Number 04336867
2022-12-312022-01-01falseCCH SoftwareCCH Accounts Production 2023.100No description of principal activityR PlumptonV Plumpton043368672022-01-012022-12-31043368672022-12-31043368672021-12-3104336867core:CurrentFinancialInstrumentscore:WithinOneYear2022-12-3104336867core:CurrentFinancialInstrumentscore:WithinOneYear2021-12-3104336867core:Non-currentFinancialInstruments2022-12-3104336867core:Non-currentFinancialInstruments2021-12-31043368672021-01-012021-12-3104336867bus:Director12022-01-012022-12-3104336867bus:PrivateLimitedCompanyLtd2022-01-012022-12-3104336867bus:SmallCompaniesRegimeForAccounts2022-01-012022-12-3104336867bus:Micro-entities2022-01-012022-12-3104336867bus:AuditExemptWithAccountantsReport2022-01-012022-12-3104336867bus:Director22022-01-012022-12-3104336867bus:FullAccounts2022-01-012022-12-31xbrli:purexbrli:sharesiso4217:GBP