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COMPANY REGISTRATION NUMBER: 12263537
The Happy Bag Project Ltd
Filleted Unaudited Financial Statements
31 October 2023
The Happy Bag Project Ltd
Statement of Financial Position
31 October 2023
2023
2022
£
£
Fixed assets
1,003
1,180
-------
-------
Current assets
12,542
15,057
Creditors: amounts falling due within one year
20,365
23,049
--------
--------
Net current liabilities
7,823
7,992
-------
-------
Total assets less current liabilities
( 6,820)
( 6,812)
Creditors: amounts falling due after more than one year
1,377
1,745
Accruals and deferred income
696
684
-------
-------
(8,893)
(9,241)
-------
-------
Capital and reserves
( 8,893)
( 9,241)
-------
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
The Director was owed £19,961 as at 31 October 2023 (2022:£23,049).
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 June 2024 , and are signed on behalf of the board by:
V J Marenghi
Director
Company registration number: 12263537
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Corporation Road, Newport, South Wales, NP19 0AR.