HAPPY CANINE LTD

Company Registration Number:
13169920 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

HAPPY CANINE LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

HAPPY CANINE LTD

Company Information

for the Period Ended 28 February 2023




Director: Catherine Le Chevalier
Samson Ripley
Registered office: 2
2 Chestall Cottages, Beaudesert Park
Cannock Wood
Rugeley
England
WS15 4JJ
Company Registration Number: 13169920 (England and Wales)

HAPPY CANINE LTD

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Catherine Le Chevalier
Samson Ripley

This report was approved by the board of directors on 21 November 2023
And Signed On Behalf Of The Board By:

Name: Catherine Le Chevalier
Status: Director

Name: Samson Ripley
Status: Director

HAPPY CANINE LTD

Profit and Loss Account

for the Period Ended 28 February 2023


Notes

2023
£
13 months to
28 Feb 2022
£
Turnover 3,217 10,489
Cost of sales ( 2,646 ) ( 4,065 )
Gross Profit or (Loss) 571 6,424
Administrative Expenses ( 3,252 ) ( 2,031 )
Operating Profit or (Loss) ( 2,681 ) 4,393
Profit or (Loss) Before Tax ( 2,681 ) 4,393
Profit or (Loss) for Period ( 2,681 ) 4,393

The notes form part of these financial statements

HAPPY CANINE LTD

Balance sheet

As at 28 February 2023


Notes

2023
£
13 months to
28 Feb 2022
£
Fixed assets
Tangible assets: 4 748 352
Total fixed assets: 748 352
Current assets
Cash at bank and in hand: 1 4,028
Total current assets: 1 4,028
Creditors: amounts falling due within one year: 5 ( 1,867 ) ( 917 )
Net current assets (liabilities): ( 1,866 ) 3,111
Total assets less current liabilities: ( 1,118 ) 3,463
Total net assets (liabilities): ( 1,118 ) 3,463

The notes form part of these financial statements

HAPPY CANINE LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£
13 months to
28 Feb 2022
£
Capital and reserves
Called up share capital: 905 905
Profit and loss account: ( 2,023 ) 2,558
Shareholders funds: ( 1,118 ) 3,463

For the year ending 28 February 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 21 November 2023
And Signed On Behalf Of The Board By:

Name: Catherine Le Chevalier
Status: Director

Name: Samson Ripley
Status: Director

The notes form part of these financial statements

HAPPY CANINE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HAPPY CANINE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023
    13 months to
    28 Feb 2022
    Average number of employees during the period 2 2

HAPPY CANINE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

HAPPY CANINE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Total
Cost £ £ £ £
At 01 March 2022 - - 352 352
Additions - - 396 396
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 28 February 2023 - - 748 748
Depreciation
At 01 March 2022 - - - -
Charge for year - - - -
On disposals - - - -
Other adjustments - - - -
At 28 February 2023 - - - -
Net book value
At 28 February 2023 - - 748 748
At 28 February 2022 - - 352 352

HAPPY CANINE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

5.Creditors: amounts falling due within one year note


2023
£
13 months to
28 Feb 2022
£
Trade creditors 1,867 917
Total 1,867 917