Company registration number 06501554 (England and Wales)
HIVE EPCS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
HIVE EPCS LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
HIVE EPCS LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2024
28 February 2024
- 1 -
29 February 2024
28 February 2023
£
£
£
£
Fixed assets
4,733
6,578
Current assets
28,894
56,329
Creditors: amounts falling due within one year
(26,043)
(35,156)
Net current assets
2,851
21,173
Total assets less current liabilities
7,584
27,751
Creditors: amounts falling due after more than one year
(7,020)
(13,780)
Net assets
564
13,971
Capital and reserves
564
13,971
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year the company made payments on behalf of the director totalling £35,280 (2023 - £15,698). The director made payments on behalf of the company totalling £8,524 (2023 - £8,274). At the balance sheet date the director owed the company £8,219 (2023 - £18,537 was owed to the director). Transactions with the director are interest free, unsecured and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
3
3
HIVE EPCS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2024
28 February 2024
- 2 -

Hive EPCS Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1 The Links, Herne Bay, Kent, England, CT6 7GQ.

For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 11 November 2024
B A Adams
Director
Company registration number 06501554 (England and Wales)
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