Company Registration No. 14107010 (England and Wales)
The Hive Coffee Shop Ltd
Unaudited accounts
for the period from 13 May 2022 to 31 May 2023
The Hive Coffee Shop Ltd
Unaudited accounts
Contents
The Hive Coffee Shop Ltd
Company Information
for the period from 13 May 2022 to 31 May 2023
Company Number
14107010 (England and Wales)
Registered Office
6 SCHOOL LANE
EAST BERGHOLT
COLCHESTER
SUFFOLK
CO7 6SW
ENGLAND
Accountants
Arithmo Accountancy Ltd
Meadow Barn
Low Road
North Tuddenham, Dereham
NORFOLK
NR20 3AB
The Hive Coffee Shop Ltd
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
925
Creditors: amounts falling due within one year
(2,477)
Called up share capital
100
Profit and loss account
360
For the period ending 31 May 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 11 February 2024 and were signed on its behalf by
Ann Adamson
Director
Company Registration No. 14107010
The Hive Coffee Shop Ltd
Notes to the Accounts
for the period from 13 May 2022 to 31 May 2023
The Hive Coffee Shop Ltd is a private company, limited by shares, registered in England and Wales, registration number 14107010. The registered office is 6 SCHOOL LANE, EAST BERGHOLT, COLCHESTER, SUFFOLK, CO7 6SW, ENGLAND. The company is in the process of being wound up.
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 period, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% Straight Line
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
The Hive Coffee Shop Ltd
Notes to the Accounts
for the period from 13 May 2022 to 31 May 2023
4
Tangible fixed assets
Plant & machinery
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
Taxes and social security
377
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
8
Average number of employees
During the period the average number of employees was 0.