Company Registration No. 13411787 (England and Wales)
HAPPYCREW CHILDCARE LTD
Unaudited accounts
for the year ended 31 May 2023
HAPPYCREW CHILDCARE LTD
Unaudited accounts
Contents
HAPPYCREW CHILDCARE LTD
Company Information
for the year ended 31 May 2023
Company Number
13411787 (England and Wales)
Registered Office
34 WATSON AVENUE
ST. ALBANS
AL3 5HP
ENGLAND
HAPPYCREW CHILDCARE LTD
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
5,507
26,726
Creditors: amounts falling due within one year
(13,564)
(2,868)
Net current assets
1,914
26,556
Total assets less current liabilities
9,157
26,556
Creditors: amounts falling due after more than one year
(26,562)
(15,334)
Net (liabilities)/assets
(17,405)
11,222
Called up share capital
1
1
Profit and loss account
(17,406)
11,221
Shareholders' funds
(17,405)
11,222
For the year ending 31 May 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 16 November 2023 and were signed on its behalf by
Mienna Jones
Director
Company Registration No. 13411787
HAPPYCREW CHILDCARE LTD
Notes to the Accounts
for the year ended 31 May 2023
HAPPYCREW CHILDCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 13411787. The registered office is 34 WATSON AVENUE, ST. ALBANS, AL3 5HP, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
TO BE EDITED
Plant & machinery
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
3,910
4,082
7,992
At 31 May 2023
3,910
4,082
7,992
Charge for the year
589
160
749
At 31 May 2023
589
160
749
At 31 May 2023
3,321
3,922
7,243
Amounts falling due within one year
Accrued income and prepayments
8,470
-
HAPPYCREW CHILDCARE LTD
Notes to the Accounts
for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
(66)
2,868
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
27,167
15,334
8
Average number of employees
During the year the average number of employees was 10 (2022: 9).