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
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
HAPPY 2 CLEAN LTD
Statement of financial position
as at 31 July 2023
Tangible assets
1,976
2,250
Cash at bank and in hand
1,382
1,735
Creditors: amounts falling due within one year
(1,205)
(953)
Net current assets
2,999
860
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
HAPPY 2 CLEAN LTD
Notes to the Accounts
for the year ended 31 July 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2022
3,000
-
3,000
At 31 July 2023
3,000
340
3,340
At 1 August 2022
750
-
750
Charge for the year
563
51
614
At 31 July 2023
1,313
51
1,364
At 31 July 2023
1,687
289
1,976
At 31 July 2022
2,250
-
2,250
Amounts falling due within one year
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
7
Average number of employees
During the year the average number of employees was 2 (2022: 1).