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
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Directors |
A Dixon |
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P Dixon |
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L Ellerington |
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Company number |
13204625 |
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Registered office |
Hull |
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HU4 6XT |
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Business address |
80 Anlaby Park Road North |
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Hull |
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HU4 6XT |
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Accountants |
Larsen & Co |
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2 High Brighton Street |
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Withernsea |
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East Yorkshire |
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HU19 2HL |
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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
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28/02/23 |
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28/02/22 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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407,595 |
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301,381 |
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_______ |
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_______ |
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Current assets |
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10,673 |
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4,061 |
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Prepayments and accrued income |
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430 |
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253 |
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_______ |
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_______ |
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11,103 |
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4,314 |
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Creditors: amounts falling due within one year |
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(
145,545) |
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(
104,102) |
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_______ |
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_______ |
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Net current liabilities |
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(
134,442) |
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(
99,788) |
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_______ |
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_______ |
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Total assets less current liabilities |
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273,153 |
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201,593 |
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Creditors: amounts falling due after more than one year |
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(
297,183) |
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(
213,808) |
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Accruals and deferred income |
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(
4,139) |
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(
2,525) |
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_______ |
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_______ |
Net liabilities |
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(
28,169) |
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(
14,740) |
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_______ |
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_______ |
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Capital and reserves |
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(
28,169) |
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(
14,740) |
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_______ |
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_______ |
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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
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During the year the directors entered into the following advances and credits with the company: |
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28/02/23 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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A Dixon |
(
32,050) |
7,896 |
(
20,814) |
(
44,968) |
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P Dixon |
(
32,049) |
7,896 |
(
20,815) |
(
44,968) |
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L Ellerington |
(
40,003) |
12,312 |
(
27,557) |
(
55,248) |
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_______ |
_______ |
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(
104,102) |
28,104 |
(
69,186) |
(
145,184) |
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_______ |
_______ |
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Period ended 28/02/22 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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A Dixon |
- |
(
32,050) |
- |
(
32,050) |
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P Dixon |
- |
(
32,049) |
- |
(
32,049) |
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L Ellerington |
- |
(
40,003) |
- |
(
40,003) |
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_______ |
_______ |
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_______ |
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- |
(
104,102) |
- |
(
104,102) |
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_______ |
_______ |
_______ |
_______ |
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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:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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.