The Happy Hive Limited 13370622 false 2022-06-01 2023-08-31 2023-08-31 The principal activity of the company is social enterprise, honey derived products. Digita Accounts Production Advanced 6.30.9574.0 true 13370622 2022-06-01 2023-08-31 13370622 2023-08-31 13370622 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 13370622 bus:Micro-entities 2022-06-01 2023-08-31 13370622 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-08-31 13370622 bus:FullAccounts 2022-06-01 2023-08-31 13370622 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-08-31 13370622 bus:RegisteredOffice 2022-06-01 2023-08-31 13370622 bus:Director1 2022-06-01 2023-08-31 13370622 bus:CompanyLimitedByGuarantee 2022-06-01 2023-08-31 13370622 countries:EnglandWales 2022-06-01 2023-08-31 13370622 2021-05-03 2022-05-31 13370622 2022-05-31 13370622 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 13370622

The Happy Hive Limited

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Period from 1 June 2022 to 31 August 2023

 

The Happy Hive Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Happy Hive Limited

Company Information

Director

Dr Victoria Staffurth

Registered office

9 Fairwater Road
Llandaff
Cardiff
CF5 2LD

Accountants

Richard Alsept Chartered Accountant
16 Burlington Terrace
Cardiff
CF5 1GG

 

The Happy Hive Limited

(Registration number: 13370622)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

-

2,600

Current assets

2,330

4,418

Creditors: Amounts falling due within one year

-

(4,247)

Net current assets

2,330

171

Total assets less current liabilities

2,330

2,771

Accruals and deferred income

(2,330)

(200)

 

-

2,571

Reserves

-

2,571

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
9 Fairwater Road
Llandaff
Cardiff
CF5 2LD

These financial statements were authorised for issue by the director on 17 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2 (2022 - 2).

For the financial period ending 31 August 2023 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 accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

The Happy Hive Limited

(Registration number: 13370622)
Balance Sheet as at 31 August 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 17 October 2023
 

.........................................
Dr Victoria Staffurth
Director