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COMPANY REGISTRATION NUMBER: 02708617
Honeycity Limited
Filleted Unaudited Financial Statements
30 April 2024
Honeycity Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
Fixed assets
633
745
----
----
Current assets
22,575
38,465
Prepayments and accrued income
1,787
2,299
--------
--------
24,362
40,764
Creditors: amounts falling due within one year
34,074
37,906
--------
--------
Net current (liabilities)/assets
( 9,712)
2,858
-------
-------
Total assets less current liabilities
( 9,079)
3,603
Accruals and deferred income
534
830
-------
-------
(9,613)
2,773
-------
-------
Capital and reserves
( 9,613)
2,773
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mukeshkumar Shah
( 31,927)
( 68)
( 31,995)
--------
----
--------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mukeshkumar Shah
( 34,009)
2,082
( 31,927)
--------
-------
--------
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 December 2024 , and are signed on behalf of the board by:
Mukeshkumar Shah
Director
Company registration number: 02708617
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 22 Sedgecombe Avenue, Kenton, Harrow, HA3 0HL, England.