Silverfin false 31/12/2022 01/01/2022 31/12/2022 Mr J G P Hill 22/07/2022 15/06/2020 Ms S Kanai 15/07/2021 02 October 2023 no description of principal activity 12254366 2022-12-31 12254366 bus:Director1 2022-12-31 12254366 bus:Director2 2022-12-31 12254366 core:CurrentFinancialInstruments 2022-12-31 12254366 core:CurrentFinancialInstruments 2021-12-31 12254366 2021-12-31 12254366 core:ShareCapital 2022-12-31 12254366 core:ShareCapital 2021-12-31 12254366 core:RetainedEarningsAccumulatedLosses 2022-12-31 12254366 core:RetainedEarningsAccumulatedLosses 2021-12-31 12254366 2022-01-01 2022-12-31 12254366 bus:FullAccounts 2022-01-01 2022-12-31 12254366 bus:SmallEntities 2022-01-01 2022-12-31 12254366 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 12254366 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 12254366 bus:Director1 2022-01-01 2022-12-31 12254366 bus:Director2 2022-01-01 2022-12-31 12254366 2021-01-01 2021-12-31 iso4217:GBP xbrli:pure

Company No: 12254366 (England and Wales)

HAPPY SAMURAI PRODUCTS LTD

Unaudited Financial Statements
For the financial year ended 31 December 2022
Pages for filing with the registrar

HAPPY SAMURAI PRODUCTS LTD

Unaudited Financial Statements

For the financial year ended 31 December 2022

Contents

HAPPY SAMURAI PRODUCTS LTD

COMPANY INFORMATION

For the financial year ended 31 December 2022
HAPPY SAMURAI PRODUCTS LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 December 2022
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
HAPPY SAMURAI PRODUCTS LTD

BALANCE SHEET

As at 31 December 2022
HAPPY SAMURAI PRODUCTS LTD

BALANCE SHEET (continued)

As at 31 December 2022
Note 2022 2021
£ £
Current assets
Debtors 4 1,150 1,150
Cash at bank and in hand 5 0 100
1,150 1,250
Creditors: amounts falling due within one year 6 ( 6,331) ( 3,431)
Net current liabilities (5,181) (2,181)
Total assets less current liabilities (5,181) (2,181)
Net liabilities ( 5,181) ( 2,181)
Capital and reserves
Called-up share capital 100 100
Profit and loss account ( 5,281 ) ( 2,281 )
Total shareholder's deficit ( 5,181) ( 2,181)

For the financial year ending 31 December 2022 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Happy Samurai Products Ltd (registered number: 12254366) were approved and authorised for issue by the Director on 02 October 2023. They were signed on its behalf by:

Ms S Kanai
Director
HAPPY SAMURAI PRODUCTS LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2022
HAPPY SAMURAI PRODUCTS LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2022
1. Accounting policies

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.

General information and basis of accounting

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 £.

Impairment of assets

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.

2. Critical accounting judgements and key sources of estimation uncertainty

In the application of the Company’s accounting policies, the director is required to make judgements that have a significant impact on the amounts recognised. The following are the critical judgements that the director has made in the process of applying the Company’s accounting policies and that have the most significant effect on the amounts recognised in the financial statements.

3. Employees

2022 2021
Number Number
Monthly average number of persons employed by the Company during the year, including the director 1 2

4. Debtors

2022 2021
£ £
Amounts owed by Group undertakings 1,150 1,150

5. Cash and cash equivalents

2022 2021
£ £
Cash at bank and in hand 0 100

6. Creditors: amounts falling due within one year

2022 2021
£ £
Trade creditors 1,500 0
Amounts owed to Group undertakings 1,050 1,150
Other creditors 3,781 2,281
6,331 3,431

7. Related party transactions

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.

8. Ultimate controlling party

Parent Company:

InRamen Limited
Camburgh House, 27 New Dover Road, Canterbury, Kent, United Kingdom, CT1 3DN