Registered number
08605675
Happydent Limited
Accounts
31 July 2023
Happydent Limited
Registered number: 08605675
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 25,666 30,933
Current assets 33,851 41,660
Creditors: amounts falling due within one year (53,563) (39,383)
Net current (liabilities)/assets (19,712) 2,277
Total assets less current liabilities 5,954 33,210
Creditors: amounts falling due after more than one year - (4,679)
Accruals and deferred income (1,572) (1,572)
Net assets 4,382 26,959
Capital and reserves 4,382 26,959
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 34 Chalwyn Industrial Estate, St. Clements Road, Poole, England, BH12 4PE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
I P Papay
Director
Approved by the board on 12 March 2024
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