IRIS Accounts Production v24.1.0.578 08790885 director 1.12.22 30.11.23 30.11.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh087908852022-11-30087908852023-11-30087908852022-12-012023-11-30087908852021-11-30087908852021-12-012022-11-30087908852022-11-3008790885ns15:EnglandWales2022-12-012023-11-3008790885ns14:PoundSterling2022-12-012023-11-3008790885ns10:Director12022-12-012023-11-3008790885ns10:PrivateLimitedCompanyLtd2022-12-012023-11-3008790885ns10:SmallEntities2022-12-012023-11-3008790885ns10:AuditExempt-NoAccountantsReport2022-12-012023-11-3008790885ns10:SmallCompaniesRegimeForDirectorsReport2022-12-012023-11-3008790885ns10:SmallCompaniesRegimeForAccounts2022-12-012023-11-3008790885ns10:FullAccounts2022-12-012023-11-3008790885ns10:RegisteredOffice2022-12-012023-11-3008790885ns5:CurrentFinancialInstruments2023-11-3008790885ns5:CurrentFinancialInstruments2022-11-3008790885ns5:Non-currentFinancialInstruments2023-11-3008790885ns5:Non-currentFinancialInstruments2022-11-3008790885ns5:ShareCapital2023-11-3008790885ns5:ShareCapital2022-11-3008790885ns5:RetainedEarningsAccumulatedLosses2023-11-3008790885ns5:RetainedEarningsAccumulatedLosses2022-11-3008790885ns5:PlantMachinery2022-12-012023-11-3008790885ns5:FurnitureFittings2022-12-012023-11-3008790885ns5:PlantMachinery2022-11-3008790885ns5:FurnitureFittings2022-11-3008790885ns5:PlantMachinery2023-11-3008790885ns5:FurnitureFittings2023-11-3008790885ns5:PlantMachinery2022-11-3008790885ns5:FurnitureFittings2022-11-3008790885ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2023-11-3008790885ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2022-11-3008790885ns5:RetainedEarningsAccumulatedLosses2022-11-3008790885ns5:RetainedEarningsAccumulatedLosses2022-12-012023-11-300879088512022-12-012023-11-30
REGISTERED NUMBER: 08790885 (England and Wales)












Unaudited Financial Statements

for the Year Ended 30 November 2023

for

Honey Bee Cobblers Ltd

Honey Bee Cobblers Ltd (Registered number: 08790885)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Honey Bee Cobblers Ltd

Company Information
for the Year Ended 30 November 2023







DIRECTOR: A Bowen





REGISTERED OFFICE: 9 Michaels Field
Mumbles
Swansea
West Glamorgan
SA3 4JB





REGISTERED NUMBER: 08790885 (England and Wales)





ACCOUNTANTS: C Hergest Ltd
AAT Licensed Accountant
28 High Street
Aberdare
RCT
CF44 7AA

Honey Bee Cobblers Ltd (Registered number: 08790885)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 17,016 16,259

CURRENT ASSETS
Stocks 5 3,500 8,500
Cash at bank and in hand 2,508 2,750
6,008 11,250
CREDITORS
Amounts falling due within one year 6 10,862 10,874
NET CURRENT (LIABILITIES)/ASSETS (4,854 ) 376
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,162

16,635

CREDITORS
Amounts falling due after more than one
year

7

3,000

5,000
NET ASSETS 9,162 11,635

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 8 9,062 11,535
SHAREHOLDERS' FUNDS 9,162 11,635

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Honey Bee Cobblers Ltd (Registered number: 08790885)

Balance Sheet - continued
30 November 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 July 2024 and were signed by:





A Bowen - Director


Honey Bee Cobblers Ltd (Registered number: 08790885)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Honey Bee Cobblers Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Fixtures and fittings - 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 December 2022 22,882 59,530 82,412
Additions 4,655 - 4,655
Disposals (6,331 ) - (6,331 )
At 30 November 2023 21,206 59,530 80,736
DEPRECIATION
At 1 December 2022 15,623 50,530 66,153
Charge for year 2,398 1,500 3,898
Eliminated on disposal (6,331 ) - (6,331 )
At 30 November 2023 11,690 52,030 63,720
NET BOOK VALUE
At 30 November 2023 9,516 7,500 17,016
At 30 November 2022 7,259 9,000 16,259

Honey Bee Cobblers Ltd (Registered number: 08790885)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

5. STOCKS
30.11.23 30.11.22
£    £   
Stocks 3,500 8,500

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Bank loans and overdrafts 2,000 2,000
Trade creditors 1,745 1,387
Social security and other taxes - 46
Directors' current accounts 4,794 1,578
Accrued expenses 2,323 5,863
10,862 10,874

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.23 30.11.22
£    £   
Bank loans - 2-5 years 3,000 5,000

8. RESERVES
Retained
earnings
£   

At 1 December 2022 11,535
Profit for the year 527
Dividends (3,000 )
At 30 November 2023 9,062

9. POST BALANCE SHEET EVENTS

The company name was changed by Special Resolution RES(15) and filed with Companies House on 24/06/20