1 August 2022 false No description of principal activity Taxfiler 2024.1 13528977business:PrivateLimitedCompanyLtd2022-08-012023-07-31 135289772022-07-31 135289772022-08-012023-07-31 13528977business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 13528977business:FilletedAccounts2022-08-012023-07-31 135289772023-07-31 13528977business:Director12022-08-012023-07-31 13528977business:RegisteredOffice2022-08-012023-07-31 135289772022-07-31 13528977core:WithinOneYear2023-07-31 13528977core:WithinOneYear2022-07-31 13528977core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 13528977core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 13528977core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 13528977core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 13528977core:PreviouslyStatedAmount2023-07-31 13528977core:PreviouslyStatedAmount2022-07-31 13528977business:SmallEntities2022-08-012023-07-31 13528977countries:EnglandWales2022-08-012023-07-31 13528977core:MotorVehicles2022-08-012023-07-31 13528977core:MotorVehicles2022-07-31 13528977core:FurnitureFittings2022-07-31 13528977core:FurnitureFittings2022-08-012023-07-31 13528977core:MotorVehicles2023-07-31 13528977core:FurnitureFittings2023-07-31 135289772021-07-242022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 13528977 (England and Wales)
HAPPY 2 CLEAN LTD Unaudited accounts for the year ended 31 July 2023
HAPPY 2 CLEAN LTD Unaudited accounts Contents
Page
- 2 -
HAPPY 2 CLEAN LTD Company Information for the year ended 31 July 2023
Director
Lauren Monisola Victoria OLALEKAN
Company Number
13528977 (England and Wales)
Registered Office
36 BIERTON ROAD BIRMINGHAM B25 8PY ENGLAND
- 3 -
HAPPY 2 CLEAN LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,976 
2,250 
Current assets
Debtors
2,822 
78 
Cash at bank and in hand
1,382 
1,735 
4,204 
1,813 
Creditors: amounts falling due within one year
(1,205)
(953)
Net current assets
2,999 
860 
Net assets
4,975 
3,110 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,875 
3,010 
Shareholders' funds
4,975 
3,110 
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 27 March 2024 and were signed on its behalf by
Lauren Monisola Victoria OLALEKAN Director Company Registration No. 13528977
- 4 -
HAPPY 2 CLEAN LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
HAPPY 2 CLEAN LTD is a private company, limited by shares, registered in England and Wales, registration number 13528977. The registered office is 36 BIERTON ROAD, BIRMINGHAM, B25 8PY, 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.
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:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
3,000 
- 
3,000 
Additions
- 
340 
340 
At 31 July 2023
3,000 
340 
3,340 
Depreciation
At 1 August 2022
750 
- 
750 
Charge for the year
563 
51 
614 
At 31 July 2023
1,313 
51 
1,364 
Net book value
At 31 July 2023
1,687 
289 
1,976 
At 31 July 2022
2,250 
- 
2,250 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
2,822 
78 
- 5 -
HAPPY 2 CLEAN LTD Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
505 
753 
Accruals
700 
200 
1,205 
953 
7
Average number of employees
During the year the average number of employees was 2 (2022: 1).
- 6 -