Hives Associates Limited - Accounts to registrar (filleted) - small 23.2.5

Hives Associates Limited - Accounts to registrar (filleted) - small 23.2.5

HIVES ASSOCIATES LIMITED - Company Information

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REGISTERED NUMBER: 03037834 (England and Wales)











HIVES ASSOCIATES LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023














HIVES ASSOCIATES LIMITED (REGISTERED NUMBER: 03037834)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










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Balance Sheet 1


HIVES ASSOCIATES LIMITED (REGISTERED NUMBER: 03037834)

BALANCE SHEET
31 MARCH 2023

2023 2022
£    £    £    £   
FIXED ASSETS 20,077 27,668

CURRENT ASSETS 37,270 33,830

PREPAYMENTS AND ACCRUED INCOME 6,645 4,447

CREDITORS
Amounts falling due within one year (22,295 ) (22,964 )
NET CURRENT ASSETS 21,620 15,313
TOTAL ASSETS LESS CURRENT
LIABILITIES
41,697
42,981

ACCRUALS AND DEFERRED INCOME 3,410 3,255
NET ASSETS 38,287 39,726

CAPITAL AND RESERVES 38,287 39,726

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Hives Associates 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: 03037834

Registered office: 3 Weekley Wood Close
Kettering
Northamptonshire
NN14 1UQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 4 ) .



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HIVES ASSOCIATES LIMITED (REGISTERED NUMBER: 03037834)

BALANCE SHEET - continued
31 MARCH 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 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.

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 and authorised for issue by the director and authorised for issue on 12 December 2023 and were signed by:





M G Hives - Director


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