Company Registration No. 11104109 (England and Wales)
HYPERHAPPY LIMITED
Unaudited accounts
for the year ended 31 December 2021
HYPERHAPPY LIMITED
Statement of financial position
as at 31 December 2021
Tangible assets
1,760
1,923
Cash at bank and in hand
10
1,167
Creditors: amounts falling due within one year
(11,529)
(11,296)
Net current assets
15,815
23,429
Total assets less current liabilities
17,575
25,352
Creditors: amounts falling due after more than one year
(29,000)
(25,000)
Net (liabilities)/assets
(11,425)
352
Called up share capital
1
1
Profit and loss account
(11,426)
351
Shareholders' funds
(11,425)
352
For the year ending 31 December 2021 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 22 November 2023 and were signed on its behalf by
Adebukola Adegbulugbe
Director
Company Registration No. 11104109
HYPERHAPPY LIMITED
Notes to the Accounts
for the year ended 31 December 2021
HYPERHAPPY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11104109. The registered office is 8 Goldfinch Grove, Chattenden, Rochester, Medway, ME3 8FX, United Kingdom.
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:
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Other debtors
27,170
22,063
HYPERHAPPY LIMITED
Notes to the Accounts
for the year ended 31 December 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
-
118
Other creditors
7,836
6,361
Loans from directors
2,359
401
7
Creditors: amounts falling due after more than one year
2021
2020
8
Transactions with related parties
Included within Other Debtors amount is £27,170 owing by companies held under common control of directors Mrs Adebukola Adegbulugbe
9
Average number of employees
During the year the average number of employees was 0 (2020: 0).