1 November 2022 false No description of principal activity Taxfiler 2024.4 07051931business:PrivateLimitedCompanyLtd2022-11-012023-10-31 070519312022-10-31 070519312022-11-012023-10-31 07051931business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 07051931business:FilletedAccounts2022-11-012023-10-31 070519312023-10-31 07051931business:Director12022-11-012023-10-31 07051931business:Director22022-11-012023-10-31 07051931business:Director32022-11-012023-10-31 07051931business:RegisteredOffice2022-11-012023-10-31 070519312022-10-31 07051931core:WithinOneYear2023-10-31 07051931core:WithinOneYear2022-10-31 07051931countries:EnglandWales2022-11-012023-10-31 070519312021-11-012022-10-31 07051931business:Micro-entities2022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 07051931 (England and Wales)
Happy Hours Private Day Nursery Ltd Unaudited accounts for the year ended 31 October 2023
Happy Hours Private Day Nursery Ltd Annual report and unaudited accounts for the year ended 31 October 2023
CONTENTS
PAGE
- 2 -
Happy Hours Private Day Nursery Ltd Company Information for the year ended 31 October 2023
Directors
H Andrews G Miles G Andrews
Company Number
07051931 (England and Wales)
Registered Office
3 LAVENDER WALK ASHTON-IN-MAKERFIELD WIGAN WN4 0RD ENGLAND
Accountants
CMS Accountants 61A Bryn Street, Ashton-in-Makerfield Wigan WN4 9AX
- 3 -
Happy Hours Private Day Nursery Ltd Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Fixed assets
2,587 
2,502 
Current assets
35,887 
44,068 
Creditors: amounts falling due within one year
(14,360)
(39,228)
Net current assets
21,527 
4,840 
Total assets less current liabilities
24,114 
7,342 
Net assets
24,114 
7,342 
Capital and reserves
24,114 
7,342 
NOTES TO THE ACCOUNTS
1 Statutory information
Happy Hours Private Day Nursery Ltd is a private company, limited by shares, registered in England and Wales, registration number 07051931. The registered office is 3 LAVENDER WALK, ASHTON-IN-MAKERFIELD, WIGAN, WN4 0RD, ENGLAND.
2 Average number of employees
During the year the average number of employees was 19 (2022: 19).
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 July 2024
H Andrews Director Company Registration No. 07051931
- 4 -