The Book Hive Limited - Accounts to registrar (filleted) - small 18.2

The Book Hive Limited - Accounts to registrar (filleted) - small 18.2

THE BOOK HIVE LTD - Company Information

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REGISTERED NUMBER: 06944389 (England and Wales)













Unaudited Financial Statements for the Year Ended 31 October 2019

for

THE BOOK HIVE LIMITED
THE BOOK HIVE LIMITED (REGISTERED NUMBER: 06944389)






Contents of the Financial Statements
for the year ended 31 October 2019




Page

Balance Sheet 1


THE BOOK HIVE LIMITED (REGISTERED NUMBER: 06944389)

Balance Sheet
31 October 2019

2019 2018
£    £   
CURRENT ASSETS 51,002 49,350

CREDITORS
Amounts falling due within one year (32,830 ) (26,628 )
NET CURRENT ASSETS 18,172 22,722
TOTAL ASSETS LESS CURRENT LIABILITIES 18,172 22,722

CREDITORS
Amounts falling due after more than one year 2,773 5,774
NET ASSETS 15,399 16,948

CAPITAL AND RESERVES 15,399 16,948

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Book Hive Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address are as below:

Registered number: 06944389

Registered office: 53 London Street
Norwich
Norfolk
NR2 1HL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2018 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395
and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

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THE BOOK HIVE LIMITED (REGISTERED NUMBER: 06944389)

Balance Sheet - continued
31 October 2019


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 July 2020 and were signed by:





H Layte - Director


Page 2