Registered number
12823809
The Haberdasher Bee Ltd
Filleted Accounts
31 August 2024
The Haberdasher Bee Ltd
Registered number: 12823809
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 114 171
Current assets
Stocks 100 100
Debtors 4 - 1,875
Cash at bank and in hand 18 549
118 2,524
Creditors: amounts falling due within one year 5 (10,296) (8,869)
Net current liabilities (10,178) (6,345)
Net liabilities (10,064) (6,174)
Capital and reserves
Called up share capital 1 1
Profit and loss account (10,065) (6,175)
Shareholder's funds (10,064) (6,174)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
L Stone
Director
Approved by the board on 14 February 2025
The Haberdasher Bee Ltd
Notes to the Accounts
for the year ended 31 August 2024
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 September 2023 578
At 31 August 2024 578
Depreciation
At 1 September 2023 407
Charge for the year 57
At 31 August 2024 464
Net book value
At 31 August 2024 114
At 31 August 2023 171
4 Debtors 2024 2023
£ £
Trade debtors - 1,875
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors - 987
Directors account 9,634 7,252
Accruals 662 630
10,296 8,869
6 Other information
The Haberdasher Bee Ltd is a private company limited by shares and incorporated in England. Its registered office is:
17 Church Walk
Stalybridge
Cheshire
SK15 1DL
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