1 August 2022 false No description of principal activity Taxfiler 2024.1 12108767business:PrivateLimitedCompanyLtd2022-08-012023-07-31 121087672022-07-31 121087672022-08-012023-07-31 12108767business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 12108767business:FilletedAccounts2022-08-012023-07-31 121087672023-07-31 12108767business:Director12022-08-012023-07-31 12108767business:RegisteredOffice2022-08-012023-07-31 121087672022-07-31 12108767core:WithinOneYear2023-07-31 12108767core:WithinOneYear2022-07-31 12108767core:AfterOneYear2023-07-31 12108767core:AfterOneYear2022-07-31 12108767core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 12108767core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 12108767core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 12108767core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 12108767core:PreviouslyStatedAmount2023-07-31 12108767core:PreviouslyStatedAmount2022-07-31 12108767business:SmallEntities2022-08-012023-07-31 12108767countries:EnglandWales2022-08-012023-07-31 12108767core:PlantMachinery2022-08-012023-07-31 12108767core:PlantMachinery2022-07-31 12108767core:PlantMachinery2023-07-31 121087672021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12108767 (England and Wales)
HAPPY SHRIMP LTD Unaudited accounts for the year ended 31 July 2023
HAPPY SHRIMP LTD Unaudited accounts Contents
Page
- 2 -
HAPPY SHRIMP LTD Company Information for the year ended 31 July 2023
Director
Lucy Dunne
Company Number
12108767 (England and Wales)
Registered Office
3 CONNAUGHT HOUSE, RIVERSIDE BUSINESS PA BENARTH ROAD CONWY LL32 8UB WALES
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
- 3 -
HAPPY SHRIMP LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
955 
1,433 
Current assets
Cash at bank and in hand
1,340 
709 
Creditors: amounts falling due within one year
1,448 
(216)
Net current assets
2,788 
493 
Total assets less current liabilities
3,743 
1,926 
Creditors: amounts falling due after more than one year
(1,917)
(1,917)
Net assets
1,826 
9 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,825 
8 
Shareholders' funds
1,826 
9 
For the year ending 31 July 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 her 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 15 April 2024 and were signed on its behalf by
Lucy Dunne Director Company Registration No. 12108767
- 4 -
HAPPY SHRIMP LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
HAPPY SHRIMP LTD is a private company, limited by shares, registered in England and Wales, registration number 12108767. The registered office is 3 CONNAUGHT HOUSE, RIVERSIDE BUSINESS PA, BENARTH ROAD, CONWY, LL32 8UB, WALES.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
- 5 -
HAPPY SHRIMP LTD Notes to the Accounts for the year ended 31 July 2023
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2022
2,389 
At 31 July 2023
2,389 
Depreciation
At 1 August 2022
956 
Charge for the year
478 
At 31 July 2023
1,434 
Net book value
At 31 July 2023
955 
At 31 July 2022
1,433 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
746 
1,175 
Loans from directors
(2,553)
(1,318)
Accruals
359 
359 
(1,448)
216 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
1,917 
1,917 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -