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Company Registration No. 09485191 (England and Wales)
Hive Developments (Midlands) Limited Unaudited accounts for the year ended 31 March 2023
Hive Developments (Midlands) Limited Unaudited accounts Contents
Page
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Hive Developments (Midlands) Limited Company Information for the year ended 31 March 2023
Director
S P Black
Company Number
09485191 (England and Wales)
Registered Office
Precision House Meridian East Meridian Business Park Leicester LE19 1WZ
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Hive Developments (Midlands) Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
28,336 
6,177 
Cash at bank and in hand
38,790 
83,397 
67,126 
89,574 
Creditors: amounts falling due within one year
(60,615)
(83,034)
Net current assets
6,511 
6,540 
Net assets
6,511 
6,540 
Capital and reserves
Called up share capital
150 
150 
Profit and loss account
6,361 
6,390 
Shareholders' funds
6,511 
6,540 
For the year ending 31 March 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 his 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 23 December 2023 and were signed on its behalf by
S P Black Director Company Registration No. 09485191
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Hive Developments (Midlands) Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Hive Developments (Midlands) Limited is a private company, limited by shares, registered in England and Wales, registration number 09485191. The registered office is Precision House Meridian East, Meridian Business Park, Leicester, LE19 1WZ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
2,336 
1,177 
Other debtors
26,000 
5,000 
28,336 
6,177 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
6,079 
83,975 
Taxes and social security
9,142 
(14,813)
Other creditors
13,903 
7,872 
Accruals
31,491 
6,000 
60,615 
83,034 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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