Registered number
13217060
TheSeahive Limited
Unaudited Filleted Accounts
31 December 2023
TheSeahive Limited
Registered number: 13217060
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 608,578 576,214
Current assets 88,820 260,136
Creditors: amounts falling due within one year (6,639) (14,120)
Net current assets 82,181 246,016
Total assets less current liabilities 690,759 822,230
Accruals and deferred income (1,500) (1,200)
Net assets 689,259 821,030
Capital and reserves 689,259 821,030
Number Number
Average number of employees 1 0
The company is a private company limited by shares and incorporated in England. Its registered office is 2nd Floor Nucleus House, 2 Lower Mortlake Road, Richmond, TW9 2JA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
J D H Storey
Director
Approved by the board on 24 September 2024
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