IRIS Accounts Production v23.3.1.45 14342183 Board of Directors 7.9.22 31.12.23 31.12.23 false true false false true false 122647 140441 17794 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh143421832022-09-06143421832023-12-31143421832022-09-072023-12-31143421832022-09-0614342183ns10:Originalns15:EnglandWales2022-09-072023-12-3114342183ns14:PoundSterlingns10:Original2022-09-072023-12-3114342183ns10:Originalns10:Director12022-09-072023-12-3114342183ns10:Original2022-09-072023-12-3114342183ns10:Original2023-12-3114342183ns10:Originalns10:PrivateLimitedCompanyLtd2022-09-072023-12-3114342183ns10:Originalns10:SmallEntities2022-09-072023-12-3114342183ns10:Originalns10:AuditExempt-NoAccountantsReport2022-09-072023-12-3114342183ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-09-072023-12-3114342183ns10:SmallCompaniesRegimeForAccountsns10:Original2022-09-072023-12-3114342183ns10:Originalns10:FullAccounts2022-09-072023-12-3114342183ns10:Original42ns10:Director22022-09-072023-12-3114342183ns10:Original42ns10:Director22023-12-3114342183ns10:Originalns10:Director22022-09-072023-12-3114342183ns10:Originalns10:RegisteredOffice2022-09-072023-12-3114342183ns10:Originalns5:CurrentFinancialInstruments2023-12-3114342183ns5:ShareCapitalns10:Original2023-12-3114342183ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-12-3114342183ns10:Originalns5:PlantMachinery2022-09-072023-12-3114342183ns10:Originalns5:PlantMachinery2023-12-3114342183ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-12-3114342183ns10:Original1ns10:Director12022-09-0614342183ns10:Original1ns10:Director12022-09-072023-12-3114342183ns10:Original1ns10:Director12023-12-31
REGISTERED NUMBER: 14342183 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 7 SEPTEMBER 2022 TO 31 DECEMBER 2023

FOR

EVERYTHING HUNKY DORY LIMITED

EVERYTHING HUNKY DORY LIMITED (REGISTERED NUMBER: 14342183)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 7 SEPTEMBER 2022 TO 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


EVERYTHING HUNKY DORY LIMITED

COMPANY INFORMATION
FOR THE PERIOD 7 SEPTEMBER 2022 TO 31 DECEMBER 2023







DIRECTORS: C R De Blasi
G De Blasi





REGISTERED OFFICE: 150 High Street
Sevenoaks
Kent
TN13 1XE





REGISTERED NUMBER: 14342183 (England and Wales)





ACCOUNTANTS: Greenaway Chartered Accountants
150 High Street
Sevenoaks
Kent
TN13 1XE

EVERYTHING HUNKY DORY LIMITED (REGISTERED NUMBER: 14342183)

BALANCE SHEET
31 DECEMBER 2023

Notes £ £
FIXED ASSETS
Tangible assets 4 5,333

CURRENT ASSETS
Stocks 40,238
Debtors 5 20,358
Cash at bank and in hand 12,341
72,937
CREDITORS
Amounts falling due within one year 6 63,476
NET CURRENT ASSETS 9,461
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,794

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 14,694
SHAREHOLDERS' FUNDS 14,794

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 February 2024 and were signed on its behalf by:





C R De Blasi - Director


EVERYTHING HUNKY DORY LIMITED (REGISTERED NUMBER: 14342183)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 7 SEPTEMBER 2022 TO 31 DECEMBER 2023

1. STATUTORY INFORMATION

Everything Hunky Dory Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
Additions 7,066
At 31 December 2023 7,066
DEPRECIATION
Charge for period 1,733
At 31 December 2023 1,733
NET BOOK VALUE
At 31 December 2023 5,333

EVERYTHING HUNKY DORY LIMITED (REGISTERED NUMBER: 14342183)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 7 SEPTEMBER 2022 TO 31 DECEMBER 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£
Trade debtors 65
Other debtors 20,293
20,358

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£
Trade creditors 922
Taxation and social security 45,203
Other creditors 17,351
63,476

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31 December 2023:

£
C R De Blasi and G De Blasi
Balance outstanding at start of period -
Amounts advanced 122,647
Amounts repaid (140,441 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period (17,794 )

The directors loan will be repaid with in 9 months of the year end.