Company registration number 08651743 (England and Wales)
HAPPY FACES (UK) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
HAPPY FACES (UK) LTD
BALANCE SHEET
AS AT
31 AUGUST 2023
31 August 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
904
905
Current assets
23,927
25,693
Prepayments and accrued income
935
1,843
Creditors: amounts falling due within one year
(3,869)
(5,297)
Net current assets
20,993
22,239
Total assets less current liabilities
21,897
23,144
Creditors: amounts falling due after more than one year
(21,634)
(22,905)
Net assets
263
239
Capital and reserves
263
239
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the year end the directors owed the company £13,236 (2022 - £15,133). £41,541 (2022 - £39,937) was advanced and £43,438 (2022 - £37,332) was repaid during the year.

Interest was charged on this advance.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

Happy Faces (UK) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 16 Lincoln Road, Glinton, Peterborough, PE6 7JR.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

HAPPY FACES (UK) LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2023
31 August 2023
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 28 November 2023 and are signed on its behalf by:
..............................................
J Thomas
Director
Company registration number 08651743 (England and Wales)
2023-08-312022-09-01falseCCH SoftwareCCH Accounts Production 2023.300No description of principal activityC ThomasJ Thomasfalse086517432022-09-012023-08-31086517432023-08-31086517432022-08-3108651743core:CurrentFinancialInstrumentscore:WithinOneYear2023-08-3108651743core:CurrentFinancialInstrumentscore:WithinOneYear2022-08-3108651743core:Non-currentFinancialInstruments2023-08-3108651743core:Non-currentFinancialInstruments2022-08-31086517432021-09-012022-08-3108651743bus:Director22022-09-012023-08-3108651743bus:PrivateLimitedCompanyLtd2022-09-012023-08-3108651743bus:SmallCompaniesRegimeForAccounts2022-09-012023-08-3108651743bus:Micro-entities2022-09-012023-08-3108651743bus:AuditExemptWithAccountantsReport2022-09-012023-08-3108651743bus:Director12022-09-012023-08-3108651743bus:FullAccounts2022-09-012023-08-31xbrli:purexbrli:sharesiso4217:GBP