THE B HIVE HEAD OFFICE LTD

Company Registration Number:
11958091 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

THE B HIVE HEAD OFFICE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

THE B HIVE HEAD OFFICE LTD

Company Information

for the Period Ended 31 March 2024




Registered office: 22
Fairview Street
Cheltenham
England
GL52 2JJ
Company Registration Number: 11958091 (England and Wales)

THE B HIVE HEAD OFFICE LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 71,032 -
Cost of Materials ( 4,954 ) -
Other charges ( 212 ) -
Profit or (Loss) for Period 65,866 -

THE B HIVE HEAD OFFICE LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 5,618 4,096
Current assets: 35,282 34,450
Net current assets (liabilities): 35,282 34,450
Total assets less current liabilities: 40,900 38,546
Provision for liabilities: ( 47,604 ) ( 19,956 )
Total net assets (liabilities): ( 6,704 ) 18,590
Capital and reserves: ( 6,704 ) 18,590

THE B HIVE HEAD OFFICE LTD

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 August 2024
And Signed On Behalf Of The Board By:

Name: Belinda Walker
Status: Director

The notes form part of these financial statements

THE B HIVE HEAD OFFICE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 0

THE B HIVE HEAD OFFICE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No