THE BEEHIVE RECRUITMENT GROUP LTD

Company Registration Number:
14009128 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

THE BEEHIVE RECRUITMENT GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Profit and Loss notes - 11
Balance sheet notes - 12

THE BEEHIVE RECRUITMENT GROUP LTD

Company Information

for the Period Ended 31 March 2024




Director: Simeon Jeal
Registered office: 1 St Herman'S Road
St. Hermans Road
Hayling Island
England
PO11 9NA
Company Registration Number: 14009128 (England and Wales)

THE BEEHIVE RECRUITMENT GROUP LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Simeon Jeal

This report was approved by the board of directors on 29 January 2025
And Signed On Behalf Of The Board By:

Name: Simeon Jeal
Status: Director

THE BEEHIVE RECRUITMENT GROUP LTD

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 23,390 17,616
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 19,070 ) ( 17,639 )
Operating Profit or (Loss) 4,320 ( 23 )
Profit or (Loss) Before Tax 4 4,320 ( 23 )
Profit or (Loss) for Period 4,320 ( 23 )

The notes form part of these financial statements

THE BEEHIVE RECRUITMENT GROUP LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 5 0 0
Tangible assets: 6 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 1 2,950
Total current assets: 1 2,950
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 1 2,950
Total assets less current liabilities: 1 2,950
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1 2,950

The notes form part of these financial statements

THE BEEHIVE RECRUITMENT GROUP LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 2,950
Revaluation reserve: 7 0 0
Profit and loss account: 0
Shareholders funds: 1 2,950

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 January 2025
And Signed On Behalf Of The Board By:

Name: Simeon Jeal
Status: Director

The notes form part of these financial statements

THE BEEHIVE RECRUITMENT GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE BEEHIVE RECRUITMENT GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 10 10

THE BEEHIVE RECRUITMENT GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

THE BEEHIVE RECRUITMENT GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4.Profit or (Loss) before tax

I stopped trading in Dec 2022 and the company has been dormant since then and I have since done a DS01 form to close the company.

THE BEEHIVE RECRUITMENT GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 5. Intangible assets

    Total
    Cost £
    At 01 April 2023 -
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 March 2024 -
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 March 2024 -
    Net book value
    Net book value at 31 March 2024 -
    Net book value at 31 March 2023 -

    not sure about this

THE BEEHIVE RECRUITMENT GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Tangible Assets

Total
Cost £
At 01 April 2023 -
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2024 -
Depreciation
At 01 April 2023 -
Charge for year -
On disposals -
Other adjustments -
At 31 March 2024 -
Net book value
At 31 March 2024 -
At 31 March 2023 -

not sure about this

THE BEEHIVE RECRUITMENT GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

7. Revaluation reserve


2024
£
Balance at 01 April 2023 0
Surplus or deficit after revaluation 0
Balance at 31 March 2024 0

Hi, my business went bust over a year ago and has been dormant since. I could not afford an accountant to do this so did it myself and had problems with the balance sheet. I have uploaded my Ballance sheet from Quickbooks and it is right but under International payments, it says £4000 not £2000 as for some reason Quickbooks put it in twice and I have tried for a year to delete it but don't know how to. Apart from that it is fine. Sorry about that.