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Registrar

Registration number: 12787521

Honeybee Construction Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Honeybee Construction Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Honeybee Construction Ltd

Company Information

Directors

C B Taylor

B V Runchman

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Bankers

Barclays Bank PLC
Chelmsford
40-41 High Street
Chelmsford
Essex
CM1 1BE

Accountants

Lambert Chapman LLP
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Honeybee Construction Ltd

(Registration number: 12787521)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

5,333

11,096

Current assets

14,146

13,873

Prepayments and accrued income

81

98

Creditors: Amounts falling due within one year

(17,873)

(12,553)

Net current (liabilities)/assets

(3,646)

1,418

Total assets less current liabilities

1,687

12,514

Creditors: Amounts falling due after more than one year

-

(10,000)

Accruals and deferred income

(1,484)

(1,775)

 

203

739

Capital and reserves

203

739

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
 

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 2 February 2024 and signed on its behalf by:
 

C B Taylor
Director

 

Honeybee Construction Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).