Company registration number 03845624 (England and Wales)
HAPPY MOUNT PARK CATERING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
HAPPY MOUNT PARK CATERING LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
80,480
51,594
Current assets
119,206
110,242
Prepayments and accrued income
5,962
-
0
Creditors: amounts falling due within one year
(54,885)
(61,310)
Net current assets
70,283
48,932
Total assets less current liabilities
150,763
100,526
Creditors: amounts falling due after more than one year
(72,677)
(39,077)
Net assets
78,086
61,449
Capital and reserves
78,086
61,449
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
11
11

Happy Mount Park Catering Limited is a private company limited by shares incorporated in England and Wales. The registered office is 40 Hoghton Street, Southport, PR9 0PQ.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

HAPPY MOUNT PARK CATERING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 26 January 2024
S Rastelli-Lewis
Director
Company registration number 03845624 (England and Wales)
2023-03-312022-04-01falseCCH SoftwareCCH Accounts Production 2022.300No description of principal activityS Rastelli-Lewis038456242022-04-012023-03-31038456242023-03-31038456242022-03-3103845624core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-3103845624core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-3103845624core:Non-currentFinancialInstruments2023-03-3103845624core:Non-currentFinancialInstruments2022-03-31038456242021-03-312022-03-3103845624bus:Director12022-04-012023-03-3103845624bus:PrivateLimitedCompanyLtd2022-04-012023-03-3103845624bus:SmallCompaniesRegimeForAccounts2022-04-012023-03-3103845624bus:Micro-entities2022-04-012023-03-3103845624bus:AuditExemptWithAccountantsReport2022-04-012023-03-3103845624bus:FullAccounts2022-04-012023-03-31xbrli:purexbrli:sharesiso4217:GBP