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REGISTERED NUMBER: SC574006 (Scotland)









Unaudited Financial Statements

for the Year Ended 30 November 2022

for

HAPPY TRAMP NORTH LTD

HAPPY TRAMP NORTH LTD (REGISTERED NUMBER: SC574006)






Contents of the Financial Statements
for the Year Ended 30 November 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HAPPY TRAMP NORTH LTD

Company Information
for the Year Ended 30 November 2022







DIRECTORS: N J Webster
B J Palmer





REGISTERED OFFICE: Moray Park, Findhorn Road
Forres
IV36 3TP





REGISTERED NUMBER: SC574006 (Scotland)





ACCOUNTANTS: Brown McLeod Limited
Chartered Accountants
The Old Workshop
1 Ecclesall Road South
Sheffield
South Yorkshire
S11 9PA

HAPPY TRAMP NORTH LTD (REGISTERED NUMBER: SC574006)

Balance Sheet
30 November 2022

30.11.22 30.11.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 469 625

CURRENT ASSETS
Debtors 5 72,315 110,569
Cash at bank 95,801 232,643
168,116 343,212
CREDITORS
Amounts falling due within one year 6 27,652 186,105
NET CURRENT ASSETS 140,464 157,107
TOTAL ASSETS LESS CURRENT
LIABILITIES

140,933

157,732

CREDITORS
Amounts falling due after more than one
year

7

26,667

35,544
NET ASSETS 114,266 122,188

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 114,264 122,186
114,266 122,188

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

HAPPY TRAMP NORTH LTD (REGISTERED NUMBER: SC574006)

Balance Sheet - continued
30 November 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 September 2023 and were signed on its behalf by:





N J Webster - Director


HAPPY TRAMP NORTH LTD (REGISTERED NUMBER: SC574006)

Notes to the Financial Statements
for the Year Ended 30 November 2022

1. STATUTORY INFORMATION

Happy Tramp North Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 12 ) .

HAPPY TRAMP NORTH LTD (REGISTERED NUMBER: SC574006)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2022

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2021
and 30 November 2022 833
DEPRECIATION
At 1 December 2021 208
Charge for year 156
At 30 November 2022 364
NET BOOK VALUE
At 30 November 2022 469
At 30 November 2021 625

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.22 30.11.21
£    £   
Trade debtors 49,875 91,669
Other debtors 22,440 18,900
72,315 110,569

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.22 30.11.21
£    £   
Bank loans and overdrafts 10,000 11,225
Trade creditors - 16,578
Taxation and social security - 62,541
Other creditors 17,652 95,761
27,652 186,105

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.22 30.11.21
£    £   
Bank loans 26,667 35,544