Registered number: 11080909
Hyper Host Limited |
Unaudited Financial Statements |
for the year ended 30 November 2021 |
as at 30 November 2021
2021 | |||
|
|||
Called up share capital not paid |
|
||
Fixed assets |
|
||
Current assets |
|
||
Prepayments and accrued income |
|
||
Creditors: amounts falling due within one year |
|
||
Net current assets (liabilities) |
|
||
Total assets less current liabilities |
|
||
Creditors: amounts falling due after more than one year |
|
||
Provisions for liabilities |
|
||
Accruals and deferred income |
|
||
Net assets |
|
||
Capital and reserves |
|
Footnotes to the Statement of Financial Position
1. Arrangements not included in Statement of Financial Position
2. Average number of employees
3. Directors’ benefits: advances, credit and guarantees
Anthony James
Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £1,498 made to Anthony James, a director of the company, on 22/12/2020.
During the accounting year the maximum amount payable by Anthony James was £17,899
The following conditions are attached to the amount payable by Anthony James:
Opening balance 01/12/2020 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 30/11/2021 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
|
(
48,742
)
(
|
47,244
|
0 | 0 | 0 |
(
|
4. Guarantees, contingencies and other financial commitments
Statutory Statements
Company information
a) The company is registered in England and Wales
b) Company registration number -
c) The company is a private company and is limited by shares
d) The companies registered office address is
Approved by the board of directors and signed on behalf of the board,