HIVE_CREATIVE_(UK)_LIMITE - Accounts


Company Registration Number 05319980 (England and Wales)
HIVE CREATIVE (UK) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2020
PAGES FOR FILING WITH REGISTRAR
HIVE CREATIVE (UK) LIMITED
BALANCE SHEET
AS AT
29 FEBRUARY 2020
29 February 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
2,282
3,042
Current assets
99,523
80,592
Prepayments and accrued income
-
349
Creditors: amounts falling due within one year
(54,787)
(59,004)
Net current assets
44,736
21,937
Total assets less current liabilities
47,018
24,979
Net assets
47,018
24,979
Capital and reserves
47,018
24,979
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
4
4
2
Off balance sheet arrangements

The amounts due under non-cancellable operating leases are as follows :

Rent £ 44,771 (2019 £3,123)

Equipment £nil (2019 £1,039)

Hive Creative (UK) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 19 Diamond Court, Opal Drive, Fox Milne, Milton Keynes, MK15 0DU.

For the year ended 29 February 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

HIVE CREATIVE (UK) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
29 FEBRUARY 2020
29 February 2020
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 26 February 2021 and are signed on its behalf by:
Mr D  Lovesy
Mr R R Weir
Director
Director
Company Registration Number 05319980
2020-02-292019-03-01falseCCH SoftwareCCH Accounts Production 2020.310No description of principal activityMr D LovesyMr R R Weir053199802019-03-012020-02-29053199802020-02-29053199802019-02-2805319980core:CurrentFinancialInstrumentscore:WithinOneYear2020-02-2905319980core:CurrentFinancialInstrumentscore:WithinOneYear2019-02-28053199802018-03-012019-02-2805319980bus:Director12019-03-012020-02-2905319980bus:Director22019-03-012020-02-2905319980bus:PrivateLimitedCompanyLtd2019-03-012020-02-2905319980bus:SmallCompaniesRegimeForAccounts2019-03-012020-02-2905319980bus:Micro-entities2019-03-012020-02-2905319980bus:AuditExemptWithAccountantsReport2019-03-012020-02-2905319980bus:FullAccounts2019-03-012020-02-29xbrli:purexbrli:sharesiso4217:GBP