Registered number
08328631
Honeycomb Business Storage Limited
Unaudited Filleted Accounts
31 December 2021
Honeycomb Business Storage Limited
Registered number: 08328631
Balance Sheet
as at 31 December 2021
2021 2020
£ £
Fixed assets 847,637 847,637
Current assets 617,583 361,918
Creditors: amounts falling due within one year (207,224) (160,336)
Net current assets 410,359 201,582
Total assets less current liabilities 1,257,996 1,049,219
Creditors: amounts falling due after more than one year (434,315) (476,812)
Accruals and deferred income (2,000) (2,000)
Net assets 821,681 570,407
Capital and reserves 821,681 570,407
Number Number
Average number of employees 5 4
Included in creditors amounts falling due after one year is £212,682 due to the director A Smith and £221,634 due to Honeycomb Self Storage Ltd a company in which A Smith the director is also a director. Included in creditors due within one year is £79,861 due to R Smith a director. Included in trade debtors is an amount of £90,000 due to Honeycomb Self Storage Ltd
The company is a private company limited by shares and incorporated in England. Its registered office is Hazelmere Farm Dunmow Road, Rayne, Braintree, Essex, CM77 6RZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Smith
Director
Approved by the board on 16 May 2022
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