HAPPY PANDA LIMITED

Company Registration Number:
11183941 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2023

Period of accounts

Start date: 06 April 2022

End date: 05 April 2023

HAPPY PANDA LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

HAPPY PANDA LIMITED

Company Information

for the Period Ended 05 April 2023




Director: pj parkinson
j parkinson
Registered office: 5
Oldway Centre
Monnow Street
Monmouth
Monmouthshire
GB-WLS
NP25 3PS
Company Registration Number: 11183941 (England and Wales)

HAPPY PANDA LIMITED

Directors' Report Period Ended 05 April 2023

The directors present their report with the financial statements of the company for the period ended 05 April 2023

Principal Activities

Chinese restaurant

Directors

The directors shown below have held office during the whole of the period from 06 April 2022 to 05 April 2023
pj parkinson
j parkinson

This report was approved by the board of directors on 18 October 2023
And Signed On Behalf Of The Board By:

Name: pj parkinson
Status: Director

HAPPY PANDA LIMITED

Profit and Loss Account

for the Period Ended 05 April 2023


2023
£

2022
£
Turnover 71,254 -
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 40,953 ) -
Staff Costs ( 1,335 ) -
Depreciation and Writeoffs ( 0 ) -
Other charges ( 38,112 ) -
Tax on Profit ( 0 ) -
Profit or (Loss) for Period ( 9,146 ) -

HAPPY PANDA LIMITED

Balance sheet

As at 05 April 2023


2023
£

2022
£
Called up share capital not paid: 2 2
Fixed Assets: 60,000 60,000
Current assets: 5,250 1,800
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 400 ) ( 1,200 )
Net current assets (liabilities): 4,850 600
Total assets less current liabilities: 64,852 60,602
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 4,000 ) ( 10,000 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 60,852 50,602
Capital and reserves: 60,852 50,602

HAPPY PANDA LIMITED

Balance sheet continued

For the year ending 5 April 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 October 2023
And Signed On Behalf Of The Board By:

Name: pj parkinson
Status: Director

The notes form part of these financial statements

HAPPY PANDA LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2023

  • 1. Employee Information

    Average number of employees: 1

HAPPY PANDA LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2023

  • 2. Off balance sheet disclosure

    No