Company Registration No. 10703425 (England and Wales)
BEHIVE DESIGN LTD
Unaudited accounts
for the year ended 30 April 2024
BEHIVE DESIGN LTD
Unaudited accounts
Contents
BEHIVE DESIGN LTD
Company Information
for the year ended 30 April 2024
Company Number
10703425 (England and Wales)
Registered Office
1 Daneshill Lane
Cadishead
Manchester
M44 5GN
United Kingdom
Accountants
TJ UK Accounting Ltd
132 Penrith Avenue
Ashton under Lyne
Lancashire
OL7 9JQ
BEHIVE DESIGN LTD
Statement of financial position
as at 30 April 2024
Tangible assets
11,918
3,201
Cash at bank and in hand
63,046
53,987
Creditors: amounts falling due within one year
(79,634)
(68,953)
Net current liabilities
(2,361)
(2,199)
Called up share capital
100
100
Profit and loss account
9,457
902
Shareholders' funds
9,557
1,002
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 15 January 2025 and were signed on its behalf by
Graham Busby
Director
Company Registration No. 10703425
BEHIVE DESIGN LTD
Notes to the Accounts
for the year ended 30 April 2024
BEHIVE DESIGN LTD is a private company, limited by shares, registered in England and Wales, registration number 10703425. The registered office is 1 Daneshill Lane, Cadishead, Manchester, M44 5GN, 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.
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
15% RB
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
755
5,956
6,711
At 30 April 2024
11,575
5,956
17,531
At 1 May 2023
316
3,194
3,510
Charge for the year
1,689
414
2,103
At 30 April 2024
2,005
3,608
5,613
At 30 April 2024
9,570
2,348
11,918
At 30 April 2023
439
2,762
3,201
Amounts falling due within one year
Trade debtors
14,227
12,767
BEHIVE DESIGN LTD
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
7,001
5,320
Loans from directors
43,838
34,735
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).