Company Registration No. 14563766 (England and Wales)
Happy Habitations Ltd
Unaudited accounts
for the period from 30 December 2022 to 31 December 2023
Happy Habitations Ltd
Unaudited accounts
Contents
Happy Habitations Ltd
Company Information
for the period from 30 December 2022 to 31 December 2023
Company Number
14563766 (England and Wales)
Registered Office
Box 75 266 Banbury Rd
Sunmertown
Oxford
Oxfordshire
OX2 7DL
United Kingdom
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
Happy Habitations Ltd
Accountants' report
Accountants' report to the director of Happy Habitations Ltd on the preparation of the unaudited statutory accounts for the period from 30 December 2022 to 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Happy Habitations Ltd for the period from
30 December 2022 to
31 December 2023 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Happy Habitations Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Happy Habitations Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Happy Habitations Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Happy Habitations Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Happy Habitations Ltd. You consider that Happy Habitations Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Happy Habitations Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
5 February 2024
Happy Habitations Ltd
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
14
Creditors: amounts falling due within one year
(204)
Net current liabilities
(190)
Profit and loss account
(191)
For the period ending 31 December 2023 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 his 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 5 February 2024 and were signed on its behalf by
Arsalaan Hussain
Director
Company Registration No. 14563766
Happy Habitations Ltd
Notes to the Accounts
for the period from 30 December 2022 to 31 December 2023
Happy Habitations Ltd is a private company, limited by shares, registered in England and Wales, registration number 14563766. The registered office is Box 75 266 Banbury Rd, Sunmertown, Oxford, Oxfordshire, OX2 7DL, 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 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.
4
Creditors: amounts falling due within one year
2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan account
-
(412)
(341)
(71)
6
Average number of employees
During the period the average number of employees was 0.