Company registration number 11153322 (England and Wales)
HUMMINGBEE WORKS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
HUMMINGBEE WORKS LTD
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Current assets
49,478
16,526
Creditors: amounts falling due within one year
(34,703)
(13,602)
Net current assets
14,775
2,924
Creditors: amounts falling due after more than one year
(1,558)
(2,658)
Net assets
13,217
266
Capital and reserves
13,217
266
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Directors Loan account

As at 31 January 2024 the director owed the company an amount of £33,744. On 3rd April 2024, a final dividend based on the financial statements for the year ended 31 January 2024 of £13,000 was declared and was credited to the directors loan account.

Future trading activities

The director has indicated that the company's trading activities will cease over the next 12 months. The director will continue to support the company for the foreseeable future to ensure that all liabilities of the company will be met as they fall due.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

Hummingbee Works Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 17 Glasshouse Studios, Fryern Court Road, Fordingbridge, Hampshire, UK, SP6 1QX.

For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

HUMMINGBEE WORKS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 12 April 2024
..............................................
Mrs V Carroll
Director
Company registration number 11153322 (England and Wales)
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