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Company Registration No. 8305910 (England and Wales)
The Hive Wine Consulting Limited Unaudited accounts for the year ended 30 November 2023
The Hive Wine Consulting Limited Unaudited accounts Contents
Page
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The Hive Wine Consulting Limited Company Information for the year ended 30 November 2023
Directors
Justin Howard-Sneyd Amanda Horton-Mastin
Company Number
8305910 (England and Wales)
Registered Office
44 HERTFORD AVENUE LONDON SW14 8EQ
Accountants
Sue Kowszun, Harlequin Accounting & Financial Services Ltd Bancroft, Mill Road West chiltington Pulborough West Sussex RH20 2PZ
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The Hive Wine Consulting Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
915 
1,220 
Current assets
Debtors
20,318 
27,628 
Cash at bank and in hand
25,331 
43,331 
45,649 
70,959 
Creditors: amounts falling due within one year
(15,808)
(20,179)
Net current assets
29,841 
50,780 
Net assets
30,756 
52,000 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
30,755 
51,999 
Shareholders' funds
30,756 
52,000 
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 22 February 2024 and were signed on its behalf by
Justin Howard-Sneyd Director Company Registration No. 8305910
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The Hive Wine Consulting Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
The Hive Wine Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 8305910. The registered office is 44 HERTFORD AVENUE, LONDON, SW14 8EQ.
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.
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% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
709 
1,713 
6,948 
9,370 
At 30 November 2023
709 
1,713 
6,948 
9,370 
Depreciation
At 1 December 2022
541 
1,541 
6,068 
8,150 
Charge for the year
42 
43 
220 
305 
At 30 November 2023
583 
1,584 
6,288 
8,455 
Net book value
At 30 November 2023
126 
129 
660 
915 
At 30 November 2022
168 
172 
880 
1,220 
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The Hive Wine Consulting Limited Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
7,291 
Accrued income and prepayments
318 
337 
Other debtors
20,000 
20,000 
20,318 
27,628 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
671 
2,331 
Taxes and social security
2,154 
6,486 
Other creditors
1,156 
277 
Loans from directors
10,926 
10,770 
Accruals
901 
15 
Deferred income
- 
300 
15,808 
20,179 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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