The Glass Hive Limited 08092561 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Public relations and communications activities Digita Accounts Production Advanced 6.30.9574.0 true 08092561 2022-07-01 2023-06-30 08092561 2023-06-30 08092561 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 08092561 bus:Micro-entities 2022-07-01 2023-06-30 08092561 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 08092561 bus:FilletedAccounts 2022-07-01 2023-06-30 08092561 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 08092561 bus:RegisteredOffice 2022-07-01 2023-06-30 08092561 bus:Director1 2022-07-01 2023-06-30 08092561 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 08092561 countries:EnglandWales 2022-07-01 2023-06-30 08092561 2021-07-01 2022-06-30 08092561 2022-06-30 08092561 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 08092561

The Glass Hive Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

The Glass Hive Limited

Contents

Abbreviated Financial Statements

1

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Glass Hive Limited

Company Information

Director

Nadia Muriel Haynes

Registered office

86-90 Paul Street
London
EC2A 4NE

Accountants

Morren Accountancy Limited
Unit B Broad Oak Business Park
Redbrook Maelor
Whitchurch
Shropshire
SY13 3AQ

 

The Glass Hive Limited

(Registration number: 08092561)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

235

1,177

Current assets

1,760

7,819

Creditors: Amounts falling due within one year

(6,716)

(11,761)

Net current liabilities

(4,956)

(3,942)

Total assets less current liabilities

(4,721)

(2,765)

Accruals and deferred income

(360)

(390)

 

(5,081)

(3,155)

Capital and reserves

(5,081)

(3,155)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
86-90 Paul Street
London
EC2A 4NE
England

These financial statements were authorised for issue by the director on 12 April 2024.

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 year, was 1 (2022 - 1).

For the financial year ending 30 June 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 year 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 Glass Hive Limited

(Registration number: 08092561)
Balance Sheet as at 30 June 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 April 2024
 

.........................................
Nadia Muriel Haynes
Director