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REGISTERED NUMBER: 06406164 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

BEEHIVE RESEARCH LIMITED

BEEHIVE RESEARCH LIMITED (REGISTERED NUMBER: 06406164)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BEEHIVE RESEARCH LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: P S Kavanagh
Mrs N L Holt
R Wennesland





SECRETARY: Mrs D A Kavanagh





REGISTERED OFFICE: 9 Hambledon Hill
Woodcote
Epsom
Surrey
KT18 7BZ





REGISTERED NUMBER: 06406164 (England and Wales)





ACCOUNTANTS: Andrew Cross & Co.
Chartered Certified Accountants
6 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL

BEEHIVE RESEARCH LIMITED (REGISTERED NUMBER: 06406164)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 12,899 17,199

CURRENT ASSETS
Debtors 5 82,698 77,175
Cash at bank and in hand 130,653 132,121
213,351 209,296
CREDITORS
Amounts falling due within one year 6 60,495 49,805
NET CURRENT ASSETS 152,856 159,491
TOTAL ASSETS LESS CURRENT
LIABILITIES

165,755

176,690

CREDITORS
Amounts falling due after more than one
year

7

14,167

24,167
NET ASSETS 151,588 152,523

CAPITAL AND RESERVES
Called up share capital 90 90
Capital redemption reserve 15 15
Retained earnings 151,483 152,418
SHAREHOLDERS' FUNDS 151,588 152,523

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

BEEHIVE RESEARCH LIMITED (REGISTERED NUMBER: 06406164)

BALANCE SHEET - continued
31 DECEMBER 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 Board of Directors and authorised for issue on 13 August 2024 and were signed on its behalf by:




P S Kavanagh - Director



Mrs N L Holt - Director


BEEHIVE RESEARCH LIMITED (REGISTERED NUMBER: 06406164)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1. STATUTORY INFORMATION

Beehive Research Limited 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 etc - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 6 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023
and 31 December 2023 109,819
DEPRECIATION
At 1 January 2023 92,620
Charge for year 4,300
At 31 December 2023 96,920
NET BOOK VALUE
At 31 December 2023 12,899
At 31 December 2022 17,199

BEEHIVE RESEARCH LIMITED (REGISTERED NUMBER: 06406164)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 59,623 66,610
Other debtors 23,075 10,565
82,698 77,175

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 17,909 19,239
Taxation and social security 23,805 15,528
Other creditors 8,781 5,038
60,495 49,805

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 14,167 24,167