Registered number
11821016
MR HAPPY LIMITED
Filleted Accounts
28 February 2023
MR HAPPY LIMITED
Registered number: 11821016
Balance Sheet
as at 28 February 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 2 4,198 5,248
Current assets
Stocks 3,854 3,589
Debtors 3 - 487
Cash at bank and in hand 16,671 51,336
20,525 55,412
Creditors: amounts falling due within one year 4 (910) (10,250)
Net current assets 19,615 45,162
Total assets less current liabilities 23,813 50,410
Creditors: amounts falling due after more than one year 5 (16,251) (46,647)
Net assets 7,562 3,763
Capital and reserves
Called up share capital 100 100
Profit and loss account 7,462 3,663
Shareholders' funds 7,562 3,763
Employees 2023 2022
Number Number
Average number of persons employed by the company 4 2
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ary Basharat
Director
Approved by the board on 22 November 2023
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