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Company registration number: 13204625
Happy Bee Properties Ltd
Unaudited filleted financial statements
28 February 2023
Happy Bee Properties Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Happy Bee Properties Ltd
Directors and other information
Directors A Dixon
P Dixon
L Ellerington
Company number 13204625
Registered office Hull
HU4 6XT
Business address 80 Anlaby Park Road North
Hull
HU4 6XT
Accountants Larsen & Co
2 High Brighton Street
Withernsea
East Yorkshire
HU19 2HL
Bankers Starling Bank Limited
7th Floor Norfolk House
31 St James' Square
London
SW1Y 4JR
Happy Bee Properties Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Happy Bee Properties Ltd
Year ended 28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Happy Bee Properties Ltd for the year ended 28 February 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Larsen & Co
Chartered Accountants
2 High Brighton Street
Withernsea
East Yorkshire
HU19 2HL
16 October 2023
Happy Bee Properties Ltd
Statement of financial position
28 February 2023
28/02/23 28/02/22
£ £ £ £
Fixed assets 407,595 301,381
_______ _______
Current assets 10,673 4,061
Prepayments and accrued income 430 253
_______ _______
11,103 4,314
Creditors: amounts falling due within one year ( 145,545) ( 104,102)
_______ _______
Net current liabilities ( 134,442) ( 99,788)
_______ _______
Total assets less current liabilities 273,153 201,593
Creditors: amounts falling due after more than one year ( 297,183) ( 213,808)
Accruals and deferred income ( 4,139) ( 2,525)
_______ _______
Net liabilities ( 28,169) ( 14,740)
_______ _______
Capital and reserves ( 28,169) ( 14,740)
_______ _______
Notes to the financial statements
Happy Bee Properties Ltd
Year ended 28 February 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
28/02/23
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
A Dixon ( 32,050) 7,896 ( 20,814) ( 44,968)
P Dixon ( 32,049) 7,896 ( 20,815) ( 44,968)
L Ellerington ( 40,003) 12,312 ( 27,557) ( 55,248)
_______ _______ _______ _______
( 104,102) 28,104 ( 69,186) ( 145,184)
_______ _______ _______ _______
Period ended 28/02/22
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
A Dixon - ( 32,050) - ( 32,050)
P Dixon - ( 32,049) - ( 32,049)
L Ellerington - ( 40,003) - ( 40,003)
_______ _______ _______ _______
- ( 104,102) - ( 104,102)
_______ _______ _______ _______
During the year the directors provided the company with loans bearing interest at HM Revenue and Customs official rates. The balance outstanding at the year end was £145,184 (2022 £104,102). The loans are repayable on demand.
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 October 2023 , and are signed on behalf of the board by:
A Dixon L Ellerington
Director Director
Company registration number: 13204625
The company is a private company limited by shares, registered in England & Wales.