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Company Registration No. 12144617 (England and Wales)
HAPPY LITTLE YOGI LTD Unaudited accounts for the year ended 31 August 2023
HAPPY LITTLE YOGI LTD Unaudited accounts Contents
Page
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HAPPY LITTLE YOGI LTD Company Information for the year ended 31 August 2023
Director
Jane Elizabeth Oppegaard
Company Number
12144617 (England and Wales)
Registered Office
7 PAYNES PARK HITCHIN HERTS SG5 1EH ENGLAND
Accountants
NUMBER CRUNCHING LTD UNIT 5 FEN END STOTFOLD HERTS SG5 4BA
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HAPPY LITTLE YOGI LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
130 
Cash at bank and in hand
9,810 
11,740 
9,810 
11,870 
Creditors: amounts falling due within one year
(8,042)
(4,017)
Net current assets
1,768 
7,853 
Net assets
1,768 
7,853 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,766 
7,851 
Shareholders' funds
1,768 
7,853 
For the year ending 31 August 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 17 April 2024 and were signed on its behalf by
Jane Elizabeth Oppegaard Director Company Registration No. 12144617
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HAPPY LITTLE YOGI LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
HAPPY LITTLE YOGI LTD is a private company, limited by shares, registered in England and Wales, registration number 12144617. The registered office is 7 PAYNES PARK, HITCHIN, HERTS, SG5 1EH, ENGLAND.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
130 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
480 
Taxes and social security
- 
2,938 
Loans from directors
300 
599 
Accruals
280 
- 
Deferred income
7,462 
- 
8,042 
4,017 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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