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REGISTERED NUMBER: NI641151 (Northern Ireland)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

Happy Garden (Dungiven) LTD

Happy Garden (Dungiven) LTD (by shares) (Registered number: NI641151)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2


Happy Garden (Dungiven) LTD (by shares)

Company Information
for the Year Ended 30 September 2023







DIRECTOR: MRS B Liu





REGISTERED OFFICE: 42-44 Main Street
Dungiven
Co. Londonderry
BT47 4LD





REGISTERED NUMBER: NI641151 (Northern Ireland)





ACCOUNTANTS: H.P.& ASSOCIATES LLP
81-83 DUBLIN ROAD
BELFAST
ANTRIM
BT2 7HF

Happy Garden (Dungiven) LTD (by shares) (Registered number: NI641151)

Balance Sheet
30 September 2023

30.9.23 30.9.22
£    £   
CURRENT ASSETS 14,225 19,161

PREPAYMENTS AND ACCRUED INCOME 2,927 4,999

CREDITORS
Amounts falling due within one year (4,928 ) (5,626 )
NET CURRENT ASSETS 12,224 18,534
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,224

18,534

CAPITAL AND RESERVES 12,224 18,534

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2022 - 6 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Happy Garden (Dungiven) LTD (by shares) (Registered number: NI641151)

Balance Sheet - continued
30 September 2023


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

The financial statements were approved by the director and authorised for issue on 13 March 2024 and were signed by:





MRS B Liu - Director