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REGISTERED NUMBER: 07434898 (England and Wales)


















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Thebeeshouse Limited

Thebeeshouse Limited (by shares) (Registered number: 07434898)






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




Page

Company Information 1

Balance Sheet 2


Thebeeshouse Limited (by shares)

Company Information
for the Year Ended 30 November 2023







DIRECTORS: Mrs A M Haigh
Mr W R Haigh





REGISTERED OFFICE: Brigham House
93 High Street
Biggleswade
Bedfordshire
SG18 0LD





REGISTERED NUMBER: 07434898 (England and Wales)





ACCOUNTANTS: George Hay Partnership LLP
Chartered Accountants
Brigham House
High Street
Biggleswade
Bedfordshire
SG18 0LD

Thebeeshouse Limited (by shares) (Registered number: 07434898)

Balance Sheet
30 November 2023

2023 2022
£    £    £    £   
FIXED ASSETS 19,400 23,455

CURRENT ASSETS 189,640 133,139

CREDITORS
Amounts falling due within one year (156,548 ) (135,938 )
NET CURRENT ASSETS/(LIABILITIES) 33,092 (2,799 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

52,492

20,656

CREDITORS
Amounts falling due after more than one
year

12,536

20,053
NET ASSETS 39,956 603

CAPITAL AND RESERVES 39,956 603

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2023 and 30 November 2022:

2023 2022
£    £   
Mr W R Haigh and Mrs A M Haigh
Balance outstanding at start of year 86,192 57,295
Amounts advanced 39,978 28,897
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 126,170 86,192



Thebeeshouse Limited (by shares) (Registered number: 07434898)

Balance Sheet - continued
30 November 2023


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 directors acknowledge their 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 30 August 2024 and were signed on its behalf by:





Mr W R Haigh - Director