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Company Registration No. 13208331 (England and Wales)
THE HIVE INTERIOR DESIGN STUDIO LTD Unaudited accounts for the year ended 29 February 2024
THE HIVE INTERIOR DESIGN STUDIO LTD Unaudited accounts Contents
Page
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THE HIVE INTERIOR DESIGN STUDIO LTD Company Information for the year ended 29 February 2024
Director
Meg Springgay
Company Number
13208331 (England and Wales)
Registered Office
37 SLADE GATE BUCKHOLD PANGBOURNE READING RG8 8QJ ENGLAND
Accountants
Dead Simple Accounting Suite 30, 105 London Street Reading Berkshire RG1 4QD
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THE HIVE INTERIOR DESIGN STUDIO LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,693 
2,758 
Current assets
Inventories
- 
190 
Debtors
43,331 
939 
Cash at bank and in hand
9,477 
20,620 
52,808 
21,749 
Creditors: amounts falling due within one year
(13,171)
(10,561)
Net current assets
39,637 
11,188 
Net assets
41,330 
13,946 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
41,230 
13,846 
Shareholders' funds
41,330 
13,946 
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 14 November 2024 and were signed on its behalf by
Meg Springgay Director Company Registration No. 13208331
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THE HIVE INTERIOR DESIGN STUDIO LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
THE HIVE INTERIOR DESIGN STUDIO LTD is a private company, limited by shares, registered in England and Wales, registration number 13208331. The registered office is 37 SLADE GATE BUCKHOLD, PANGBOURNE, READING, RG8 8QJ, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
1,804 
2,455 
4,259 
At 29 February 2024
1,804 
2,455 
4,259 
Depreciation
At 1 March 2023
747 
754 
1,501 
Charge for the year
451 
614 
1,065 
At 29 February 2024
1,198 
1,368 
2,566 
Net book value
At 29 February 2024
606 
1,087 
1,693 
At 28 February 2023
1,057 
1,701 
2,758 
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THE HIVE INTERIOR DESIGN STUDIO LTD Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,371 
5,878 
Trade debtors
41,960 
- 
43,331 
5,878 
Amounts falling due after more than one year
Trade debtors
- 
(4,939)
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
786 
Taxes and social security
7,440 
4,803 
Loans from directors
3,452 
2,681 
Accruals
2,279 
2,291 
13,171 
10,561 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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