HAPPY BINS EAST LOTHIAN LTD

Company Registration Number:
SC614715 (Scotland)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

HAPPY BINS EAST LOTHIAN LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HAPPY BINS EAST LOTHIAN LTD

Company Information

for the Period Ended 30 November 2023




Registered office: 17
Redburn Road
Prestonpans
GB-SCT
EH32 9BW
Company Registration Number: SC614715 (Scotland)

HAPPY BINS EAST LOTHIAN LTD

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 60,551 74,348
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 14,506 ) ( 22,217 )
Staff Costs ( 37,484 ) ( 42,407 )
Depreciation and Writeoffs ( 2,050 ) ( 2,443 )
Other charges ( 7,776 ) ( 281 )
Profit or (Loss) for Period ( 1,265 ) 7,000

HAPPY BINS EAST LOTHIAN LTD

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Fixed Assets: 14,024 16,074
Current assets: 4,282 5,756
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 2,750 ) ( 2,209 )
Net current assets (liabilities): 1,532 3,547
Total assets less current liabilities: 15,656 19,721
Creditors: amounts falling due after more than one year: ( 4,600 ) ( 6,400 )
Total net assets (liabilities): 11,056 13,321
Capital and reserves: 11,056 13,321

HAPPY BINS EAST LOTHIAN LTD

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 August 2024
And Signed On Behalf Of The Board By:

Name: Scott Quinn
Status: Director

The notes form part of these financial statements

HAPPY BINS EAST LOTHIAN LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 3

HAPPY BINS EAST LOTHIAN LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No