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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
Page
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HAPPINESS IN MIND LIMITED Company Information for the year ended 31 January 2023
Director
Dr A Kilcommons
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
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HAPPINESS IN MIND LIMITED Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,687 
2,250 
Current assets
Debtors
5,623 
9,638 
Cash at bank and in hand
44,726 
36,840 
50,349 
46,478 
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
Deferred tax
(386)
(493)
Net assets
1,000 
1,184 
Capital and reserves
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
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HAPPINESS IN MIND LIMITED Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 
£ 
Cost or valuation
At cost 
At 1 February 2022
6,974 
At 31 January 2023
6,974 
Depreciation
At 1 February 2022
4,724 
Charge for the year
563 
At 31 January 2023
5,287 
Net book value
At 31 January 2023
1,687 
At 31 January 2022
2,250 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,623 
9,638 
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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 
Trade creditors
- 
12 
Taxes and social security
8,971 
9,056 
Loans from directors
24,349 
17,370 
Accruals
1,032 
613 
50,650 
47,051 
7
Share capital
2023 
2022 
£ 
£ 
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).
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