Registered number
13182643
Honeywick Consulting Limited
Filleted Accounts
29 February 2024
Honeywick Consulting Limited
Registered number: 13182643
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Current assets 235,739 137,438
Creditors: amounts falling due within one year (35,557) (32,865)
Net current assets 200,182 104,573
Total assets less current liabilities 200,182 104,573
Net assets 200,182 104,573
Capital and reserves 200,182 104,573
Average number of employees - -
[="[Loans to directors, guarantees made by the company on behalf of directors]
Repaid
During the year the company made an advance of £X,XXX (2016: £X,XXX) to " &Information!A5&", Director. The balance was fully repaid before the year end.
Not repaid
During the year the company made an advance of £X,XXX (2016: £X,XXX) to " &Information!A5&", Director. The amount outstanding at the balance sheet date was £X,XXX."]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is 17 Bereweeke Avenue, Winchester, England, SO22 6BH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Mr N Brown
Director
Approved by the board on 9 August 2024
Honeywick Consulting Limited 13182643 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts July 2024 Mr N Brown No description of principal activity 13182643 2022-03-01 2023-02-28 13182643 core:WithinOneYear 2023-02-28 13182643 2023-03-01 2024-02-29 13182643 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13182643 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 13182643 countries:England 2023-03-01 2024-02-29 13182643 bus:Director40 2023-03-01 2024-02-29 13182643 bus:Micro-entities 2023-03-01 2024-02-29 13182643 bus:FilletedAccounts 2023-03-01 2024-02-29 13182643 2024-02-29 13182643 core:WithinOneYear 2024-02-29 13182643 2023-02-28 iso4217:GBP xbrli:pure