Company No:
Contents
DIRECTOR | Ms S Kanai |
REGISTERED OFFICE | Camburgh House |
27 New Dover Road | |
Canterbury | |
Kent | |
CT1 3DN | |
United Kingdom |
COMPANY NUMBER | 12254366 (England and Wales) |
CHARTERED ACCOUNTANTS | Burgess Hodgson LLP |
Camburgh House | |
27 New Dover Road | |
Canterbury | |
CT1 3DN |
Note | 2022 | 2021 | ||
£ | £ | |||
Current assets | ||||
Debtors | 4 |
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Cash at bank and in hand | 5 |
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1,150 | 1,250 | |||
Creditors: amounts falling due within one year | 6 | (
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Net current liabilities | (5,181) | (2,181) | ||
Total assets less current liabilities | (5,181) | (2,181) | ||
Net liabilities | (
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Capital and reserves | ||||
Called-up share capital |
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Profit and loss account | (
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Total shareholder's deficit | (
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Director's responsibilities:
The financial statements of Happy Samurai Products Ltd (registered number:
Ms S Kanai
Director |
The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.
Happy Samurai Products Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Camburgh House, 27 New Dover Road, Canterbury, Kent, CT1 3DN, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.
Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Profit and Loss Account as described below.
2022 | 2021 | ||
Number | Number | ||
Monthly average number of persons employed by the Company during the year, including the director |
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2022 | 2021 | ||
£ | £ | ||
Amounts owed by Group undertakings |
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2022 | 2021 | ||
£ | £ | ||
Cash at bank and in hand |
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2022 | 2021 | ||
£ | £ | ||
Trade creditors |
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Amounts owed to Group undertakings |
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Other creditors |
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At the year end, the company was owed £1,050 (2021: £1,050) by a group company.
At the year end, the company was owed £100 (2021: £100) by a group comany.
At the year end, the company owed £1,050 (2021: £1,150) to a group company.
Parent Company:
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Camburgh House, 27 New Dover Road, Canterbury, Kent, United Kingdom, CT1 3DN |