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Company Registration No. 08042721 (England and Wales)
Honey Bee Happy Ltd Unaudited accounts for the year ended 30 April 2024
Honey Bee Happy Ltd Unaudited accounts Contents
Page
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Honey Bee Happy Ltd Company Information for the year ended 30 April 2024
Director
Rachel Annette
Company Number
08042721 (England and Wales)
Registered Office
11 RAEBARN CLOSE CHERITON ALRESFORD HAMPSHIRE SO24 0QE ENGLAND
Accountants
TBT Accountancy Ltd Kingfisher House Rownhams Lane North Baddesley Southampton Hampshire SO52 9LP
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Honey Bee Happy Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,083 
19,086 
Current assets
Inventories
7,757 
2,786 
Debtors
2,032 
1,311 
Cash at bank and in hand
10,524 
8,368 
20,313 
12,465 
Creditors: amounts falling due within one year
(94,149)
(89,299)
Net current liabilities
(73,836)
(76,834)
Total assets less current liabilities
(58,753)
(57,748)
Provisions for liabilities
Deferred tax
(2,866)
(2,793)
Net liabilities
(61,619)
(60,541)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(61,719)
(60,641)
Shareholders' funds
(61,619)
(60,541)
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 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 1 January 2025 and were signed on its behalf by
Rachel Annette Director Company Registration No. 08042721
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Honey Bee Happy Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Honey Bee Happy Ltd is a private company, limited by shares, registered in England and Wales, registration number 08042721. The registered office is 11 RAEBARN CLOSE, CHERITON, ALRESFORD, HAMPSHIRE, SO24 0QE, 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
These financial statements have been prepared in accordance with FRS102 "The Financial Reporting Standards applicable in the UK and Ireland" ("FRS 102") and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Presentation currency
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £1.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided to write off the assets over their estimated useful lives.
Plant & machinery
20% Reducing balance
Motor vehicles
20% Reducing balance
Fixtures & fittings
20% Reducing Balance
Other tangible fixed assets
33% Reducing Balance
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Honey Bee Happy Ltd Notes to the Accounts for the year ended 30 April 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
7,961 
35,092 
9,766 
52,819 
At 30 April 2024
7,961 
35,092 
9,766 
52,819 
Depreciation
At 1 May 2023
4,764 
23,593 
5,376 
33,733 
Charge for the year
683 
2,442 
878 
4,003 
At 30 April 2024
5,447 
26,035 
6,254 
37,736 
Net book value
At 30 April 2024
2,514 
9,057 
3,512 
15,083 
At 30 April 2023
3,197 
11,499 
4,390 
19,086 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,044 
451 
Trade debtors
632 
586 
Accrued income and prepayments
356 
274 
2,032 
1,311 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
8,893 
146 
Loans from directors
83,981 
87,878 
Accruals
1,275 
1,275 
94,149 
89,299 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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