Company Registration No. 06433117 (England and Wales)
HAPPINESS IN MIND LIMITED
Unaudited accounts
for the year ended 31 January 2023
HAPPINESS IN MIND LIMITED
Unaudited accounts
Contents
HAPPINESS IN MIND LIMITED
Company Information
for the year ended 31 January 2023
Company Number
06433117 (England and Wales)
Registered Office
121 BURTON ROAD
DIDSBURY
MANCHESTER
M20 1HZ
Accountants
Carla Seed Accountancy Ltd
11 Hylton Drive
Cheadle Hulme
Cheshire
SK8 7DH
HAPPINESS IN MIND LIMITED
Statement of financial position
as at 31 January 2023
Tangible assets
1,687
2,250
Cash at bank and in hand
44,726
36,840
Creditors: amounts falling due within one year
(50,650)
(47,051)
Net current liabilities
(301)
(573)
Total assets less current liabilities
1,386
1,677
Provisions for liabilities
Called up share capital
1,000
1,000
Profit and loss account
-
184
Shareholders' funds
1,000
1,184
For the year ending 31 January 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 October 2023 and were signed on its behalf by
Dr A Kilcommons
Director
Company Registration No. 06433117
HAPPINESS IN MIND LIMITED
Notes to the Accounts
for the year ended 31 January 2023
HAPPINESS IN MIND LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06433117. The registered office is 121 BURTON ROAD, DIDSBURY, MANCHESTER, M20 1HZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
HAPPINESS IN MIND LIMITED
Notes to the Accounts
for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
16,298
20,000
Taxes and social security
8,971
9,056
Loans from directors
24,349
17,370
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).