HIVE ARCHITECTS STUDIO LTD

Company Registration Number:
07931988 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

HIVE ARCHITECTS STUDIO LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HIVE ARCHITECTS STUDIO LTD

Company Information

for the Period Ended 28 February 2023




Registered office: Beck House , 77a King Street
King Street
Knutsford
Cheshire
England
WA16 6DX
Company Registration Number: 07931988 (England and Wales)

HIVE ARCHITECTS STUDIO LTD

Profit and Loss Account

for the Period Ended 28 February 2023


2023
£

2022
£
Turnover 90,522 114,955
Other Income 6,660 7,655
Staff Costs ( 92,371 ) ( 93,885 )
Depreciation and Writeoffs ( 922 ) ( 963 )
Other charges ( 17,835 ) ( 39,325 )
Profit or (Loss) for Period ( 13,946 ) ( 11,563 )

HIVE ARCHITECTS STUDIO LTD

Balance sheet

As at 28 February 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Fixed Assets: 1,079 2,001
Current assets: 13,953 30,724
Creditors: amounts falling due within one year: ( 10,770 ) ( 12,014 )
Net current assets (liabilities): 3,183 18,710
Total assets less current liabilities: 4,362 20,811
Creditors: amounts falling due after more than one year: ( 14,530 ) ( 20,573 )
Total net assets (liabilities): ( 10,168 ) 238
Capital and reserves: ( 10,168 ) 238

HIVE ARCHITECTS STUDIO LTD

Balance sheet continued

For the year ending 28 February 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 October 2023
And Signed On Behalf Of The Board By:

Name: Robert Mcginnes
Status: Director

The notes form part of these financial statements

HIVE ARCHITECTS STUDIO LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 3

HIVE ARCHITECTS STUDIO LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No