Company Registration No. 11208221 (England and Wales)
THE BEEHIVE (HOUSE) LTD
Unaudited accounts
for the year ended 29 February 2024
THE BEEHIVE (HOUSE) LTD
Unaudited accounts
Contents
THE BEEHIVE (HOUSE) LTD
Company Information
for the year ended 29 February 2024
Director
Lina TOMKEVICIENE
Company Number
11208221 (England and Wales)
Registered Office
104-106 EMPSON STREET
LONDON
E3 3LT
UNITED KINGDOM
Accountants
Eurofirma Ltd
59 Devons Road
London
E3 3DW
THE BEEHIVE (HOUSE) LTD
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
13,975
35,960
Creditors: amounts falling due within one year
(86,721)
(72,686)
Net current liabilities
(72,646)
(19,826)
Net liabilities
(72,646)
(19,826)
Called up share capital
100
100
Profit and loss account
(72,746)
(19,926)
Shareholders' funds
(72,646)
(19,826)
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 November 2024 and were signed on its behalf by
Lina TOMKEVICIENE
Director
Company Registration No. 11208221
THE BEEHIVE (HOUSE) LTD
Notes to the Accounts
for the year ended 29 February 2024
THE BEEHIVE (HOUSE) LTD is a private company, limited by shares, registered in England and Wales, registration number 11208221. The registered office is 104-106 EMPSON STREET, LONDON, E3 3LT, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
14,367
20,726
Taxes and social security
1,042
324
Loans from directors
10,761
8,291
6
Average number of employees
During the year the average number of employees was 7 (2023: 6).