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Registration number: 08384328

Happy Future LTD

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Happy Future LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Happy Future LTD

Company Information

Directors

T J Doyle

H Monkley

Company secretary

H Monkley

Registered office

36 Kaskelot Way
Hempsted
Gloucester
GL2 5DR

Accountants

Cheryl Major Ltd
Chartered Accountant
16 Elliot Close
Whetstone
Leicester
Leicestershire
LE8 6QX

 

Happy Future LTD

(Registration number: 08384328)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

4,279

4,735

Current assets

50,484

61,532

Creditors: Amounts falling due within one year

(41,688)

(44,414)

Net current assets

8,796

17,118

Total assets less current liabilities

13,075

21,853

Creditors: Amounts falling due after more than one year

(11,477)

(20,533)

Accruals and deferred income

(1,200)

(1,200)

 

398

120

Capital and reserves

398

120

1

General information

The company is a private company limited by share capital, incorporated in England and wales.

The address of its registered office is:
36 Kaskelot Way
Hempsted
Gloucester
GL2 5DR
England and Wales

These financial statements were authorised for issue by the Board on 25 November 2023.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3

Related party transactions

Transactions with directors

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

T J Doyle

Directors current account

32,597

91,755

(89,199)

35,153

         
       

 

 

Happy Future LTD

(Registration number: 08384328)
Balance Sheet as at 31 March 2023

2022

At 1 April 2021
£

Advances to director
£

Repayments by director
£

At 31 March 2022
£

T J Doyle

Directors current account

31,666

110,798

(109,867)

32,597

         
       

 

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 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 November 2023 and signed on its behalf by:
 

.........................................
T J Doyle
Director