Happy Days Fun Pool Limited 09113192 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is Amusement and recreation activities Digita Accounts Production Advanced 6.30.9574.0 true 09113192 2022-11-01 2023-10-31 09113192 2023-10-31 09113192 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 09113192 bus:Micro-entities 2022-11-01 2023-10-31 09113192 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 09113192 bus:FullAccounts 2022-11-01 2023-10-31 09113192 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 09113192 bus:RegisteredOffice 2022-11-01 2023-10-31 09113192 bus:Director1 2022-11-01 2023-10-31 09113192 bus:Director2 2022-11-01 2023-10-31 09113192 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09113192 countries:EnglandWales 2022-11-01 2023-10-31 09113192 2021-11-01 2022-10-31 09113192 2022-10-31 09113192 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 09113192

Happy Days Fun Pool Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Happy Days Fun Pool Limited

Contents

Company Information

1

Balance sheet & notes to the financial statements

2

 

Happy Days Fun Pool Limited

Company Information

Directors

M J Watson

C P Stewart

Registered office

Beachcomber House
Sea Bank Road
Chapel St Leonards
Lincolnshire
PE24 5QU

 

Happy Days Fun Pool Limited

(Registration number: 09113192)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

216,213

216,408

Current assets

2,933

118

Prepayments and accrued income

190

166

Creditors: Amounts falling due within one year

(6,767)

(1,432)

Net current liabilities

(3,644)

(1,148)

Total assets less current liabilities

212,569

215,260

Accruals and deferred income

(7,314)

(6,807)

 

205,255

208,453

Capital and reserves

205,255

208,453

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 31 July 2024 and signed on its behalf by:
 

.........................................
M J Watson
Director

.........................................
C P Stewart
Director

 

Happy Days Fun Pool Limited

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 09113192.

The address of its registered office is:
Beachcomber House
Sea Bank Road
Chapel St Leonards
Lincolnshire
PE24 5QU
United Kingdom

These financial statements cover the individual entity, Happy Days Fun Pool Limited.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company during the year, was 0 (2022 - 0).

3 Accruals

At the balance sheet date, there is an electricity accrual provided of £1,700 (2022 - £1,647).

4 Creditors

At the balance sheet date, there is an outstanding creditor relating to electricity of £1,647 (2022 - £NIL)