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Company Registration No. 13679096 (England and Wales)
Hexagon Hive Limited Unaudited accounts for the year ended 31 October 2023
Hexagon Hive Limited Annual report and unaudited accounts for the year ended 31 October 2023
CONTENTS
PAGE
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Hexagon Hive Limited Company Information for the year ended 31 October 2023
Director
Samantha Thomson
Secretary
Tanya Petherick
Company Number
13679096 (England and Wales)
Registered Office
22 Medina Villas Hove East Sussex BN3 2RL England
Accountants
MHaccounting Practice Limited 1 Barton Copse Chieveley Berkshire RG20 8RN
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Hexagon Hive Limited Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Fixed assets
203 
73 
Current assets
1,642 
950 
Creditors: amounts falling due within one year
(40,057)
(19,539)
Net current liabilities
(38,415)
(18,589)
Total assets less current liabilities
(38,212)
(18,516)
Accruals and deferred income
(595)
(595)
Net liabilities
(38,807)
(19,111)
Capital and reserves
(38,807)
(19,111)
NOTES TO THE ACCOUNTS
1 Statutory information
Hexagon Hive Limited is a private company, limited by shares, registered in England and Wales, registration number 13679096. The registered office is 22 Medina Villas, Hove, East Sussex, BN3 2RL, England.
2 Director's advances, credit and guarantees
As at the year end 31st October 2023, the company owed the director - S Thomson £40,056.82 (2022: £19,539). This loan is not going to be withdrawn until the company has sufficient funds to repay the directors without affecting the cash flow of the company.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 October 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 July 2024
Samantha Thomson Director Company Registration No. 13679096
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