HAPPY HOME SERVICES UK LTD

Company Registration Number:
13743029 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

HAPPY HOME SERVICES UK LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

HAPPY HOME SERVICES UK LTD

Company Information

for the Period Ended 30 November 2023




Director: Andreea-Camelia Dobrea
Registered office: 9 Turnage Road
Dagenham
England
RM8 1RB
Company Registration Number: 13743029 (England and Wales)

HAPPY HOME SERVICES UK LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

The company's principal activity during the year was industrial cleaning activities.

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Andreea-Camelia Dobrea

This report was approved by the board of directors on 10 January 2024
And Signed On Behalf Of The Board By:

Name: Andreea-Camelia Dobrea
Status: Director

HAPPY HOME SERVICES UK LTD

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£
13 months to
30 Nov 2022
£
Turnover 232,074 78,196
Cost of sales ( 133,403 ) ( 35,901 )
Gross Profit or (Loss) 98,671 42,295
Administrative Expenses ( 79,664 ) ( 35,297 )
Operating Profit or (Loss) 19,007 6,998
Profit or (Loss) Before Tax 19,007 6,998
Tax on Profit ( 3,611 ) ( 1,330 )
Profit or (Loss) for Period 15,396 5,668

The notes form part of these financial statements

HAPPY HOME SERVICES UK LTD

Balance sheet

As at 30 November 2023


Notes

2023
£
13 months to
30 Nov 2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 4,219 1,763
Cash at bank and in hand: 885 334
Total current assets: 5,104 2,097
Creditors: amounts falling due within one year: 6 ( 4,941 ) ( 1,330 )
Net current assets (liabilities): 163 767
Total assets less current liabilities: 163 767
Total net assets (liabilities): 163 767

The notes form part of these financial statements

HAPPY HOME SERVICES UK LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£
13 months to
30 Nov 2022
£
Capital and reserves
Called up share capital: 99 99
Profit and loss account: 64 668
Shareholders funds: 163 767

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 10 January 2024
And Signed On Behalf Of The Board By:

Name: Andreea-Camelia Dobrea
Status: Director

The notes form part of these financial statements

HAPPY HOME SERVICES UK LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HAPPY HOME SERVICES UK LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023
    13 months to
    30 Nov 2022
    Average number of employees during the period 6 3

HAPPY HOME SERVICES UK LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

HAPPY HOME SERVICES UK LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Dividends


2023
£
13 months to
30 Nov 2022
£
Dividends paid 16,000 5,000

HAPPY HOME SERVICES UK LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Debtors


2023
£
13 months to
30 Nov 2022
£
Other debtors 4,219 1,763
Total 4,219 1,763

HAPPY HOME SERVICES UK LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

6.Creditors: amounts falling due within one year note


2023
£
13 months to
30 Nov 2022
£
Taxation and social security 4,941 1,330
Total 4,941 1,330