Company Registration No. 13208331 (England and Wales)
THE HIVE INTERIOR DESIGN STUDIO LTD
Unaudited accounts
for the year ended 28 February 2023
THE HIVE INTERIOR DESIGN STUDIO LTD
Unaudited accounts
Contents
THE HIVE INTERIOR DESIGN STUDIO LTD
Company Information
for the year ended 28 February 2023
Company Number
13208331 (England and Wales)
Registered Office
37 SLADE GATE BUCKHOLD
PANGBOURNE
READING
RG8 8QJ
ENGLAND
Accountants
Dead Simple Accounting
Suite 30, 105 London Street
Reading
Berkshire
RG1 4QD
THE HIVE INTERIOR DESIGN STUDIO LTD
Statement of financial position
as at 28 February 2023
Tangible assets
2,758
1,307
Cash at bank and in hand
20,620
832
Creditors: amounts falling due within one year
(10,561)
(4,093)
Net current assets/(liabilities)
11,188
(2,220)
Net assets/(liabilities)
13,946
(913)
Called up share capital
100
100
Profit and loss account
13,846
(1,013)
Shareholders' funds
13,946
(913)
For the year ending 28 February 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 December 2023 and were signed on its behalf by
Meg Springgay
Director
Company Registration No. 13208331
THE HIVE INTERIOR DESIGN STUDIO LTD
Notes to the Accounts
for the year ended 28 February 2023
THE HIVE INTERIOR DESIGN STUDIO LTD is a private company, limited by shares, registered in England and Wales, registration number 13208331. The registered office is 37 SLADE GATE BUCKHOLD, PANGBOURNE, READING, RG8 8QJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2022
1,183
560
1,743
At 28 February 2023
1,804
2,455
4,259
At 1 March 2022
296
140
436
Charge for the year
451
614
1,065
At 28 February 2023
747
754
1,501
At 28 February 2023
1,057
1,701
2,758
At 28 February 2022
887
420
1,307
THE HIVE INTERIOR DESIGN STUDIO LTD
Notes to the Accounts
for the year ended 28 February 2023
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,803
-
Loans from directors
2,681
(1,713)
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).