The Happy Homestead Limited 12629273 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Child day-care activities Digita Accounts Production Advanced 6.30.9574.0 true 12629273 2022-04-01 2023-03-31 12629273 2023-03-31 12629273 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 12629273 bus:Micro-entities 2022-04-01 2023-03-31 12629273 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 12629273 bus:FullAccounts 2022-04-01 2023-03-31 12629273 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 12629273 bus:RegisteredOffice 2022-04-01 2023-03-31 12629273 bus:Director2 2022-04-01 2023-03-31 12629273 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12629273 countries:England 2022-04-01 2023-03-31 12629273 2021-06-01 2022-03-31 12629273 2022-03-31 12629273 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 12629273

The Happy Homestead Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

The Happy Homestead Limited

(Registration number: 12629273)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

54,646

55,240

Current assets

400

3,141

Creditors: Amounts falling due within one year

(76,616)

(67,736)

Net current liabilities

(76,216)

(64,595)

Total assets less current liabilities

(21,570)

(9,355)

Accruals and deferred income

(810)

(810)

 

(22,380)

(10,165)

Capital and reserves

(22,380)

(10,165)

General information
The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Kate's Meadow
Butterwick Road
Messingham
Scunthorpe
North Lincolnshire
DN17 3PL

Registration number: 12629273

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Going concern
Although the company has net liabilities at the period end date, the directors have reviewed the finances moving forward and are happy to continue to support the company. Therefore the accounts have been prepared on a going concern basis.

Staff numbers
The average number of persons employed by the company (including directors) during the year, was 7 (2022 - 3).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

The Happy Homestead Limited

(Registration number: 12629273)
Balance Sheet as at 31 March 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 16 November 2023 and signed on its behalf by:
 


Mr W R Smith
Director