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
Hive Developments (Midlands) Limited
Company Information
for the year ended 31 March 2023
Company Number
09485191 (England and Wales)
Registered Office
Precision House Meridian East
Meridian Business Park
Leicester
LE19 1WZ
Hive Developments (Midlands) Limited
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
38,790
83,397
Creditors: amounts falling due within one year
(60,615)
(83,034)
Net current assets
6,511
6,540
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
Hive Developments (Midlands) Limited
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
Amounts falling due within one year
Amounts due from group undertakings etc.
2,336
1,177
Other debtors
26,000
5,000
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
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).