COMPANY REGISTRATION NUMBER:
13904014
Filleted Unaudited Financial Statements |
|
Year ended 29 February 2024
Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements |
1 |
|
|
Statement of financial position and the notes to the financial statements |
2 |
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Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
Hive Comms Ltd |
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Year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Hive Comms Ltd for the year ended 29 February 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of Hive Comms Ltd in accordance with the terms of our engagement letter dated 24 February 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Hive Comms Ltd and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hive Comms Ltd and its director for our work or for this report.
It is your duty to ensure that Hive Comms Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Hive Comms Ltd. You consider that Hive Comms Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Hive Comms Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
THE COOK PARTNERSHIP LTD
Chartered accountants
Unit 7, The Forum
Icknield Way
Tring
Hertfordshire
HP23 4JY
15 April 2024
Statement of Financial Position |
|
29 February 2024
|
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Period from |
|
Year to |
9 Feb 22 to |
|
29 Feb 24 |
28 Feb 23 |
|
£ |
£ |
Fixed assets |
309 |
556 |
|
---- |
---- |
|
|
|
Current assets |
3,449 |
3,379 |
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|
|
Creditors: amounts falling due within one year |
2,867 |
5,183 |
|
------- |
------- |
Net current assets/(liabilities) |
582 |
(
1,804) |
|
---- |
------- |
Total assets less current liabilities |
891 |
(
1,248) |
|
|
|
Accruals and deferred income |
800 |
- |
|
---- |
------- |
|
91 |
(1,248) |
|
---- |
------- |
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|
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Capital and reserves |
91 |
(
1,248) |
|
---- |
------- |
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For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
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
;
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
15 April 2024
, and are signed on behalf of the board by:
Company registration number:
13904014
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Beech Walk, Tring, Hertfordshire, HP23 5JQ.