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Company Registration No. 10228309 (England and Wales)
Happy Bees Accountancy Services Ltd Unaudited accounts for the year ended 31 December 2023
Happy Bees Accountancy Services Ltd Unaudited accounts Contents
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Happy Bees Accountancy Services Ltd Company Information for the year ended 31 December 2023
Director
June Reece
Company Number
10228309 (England and Wales)
Registered Office
4 Roseneath View High Street Bagillt Flintshire CH6 6EG
Accountants
Happy Bees Accountancy Services 4 Roseneath View High Street Bagillt Flintshire CH6 6EG
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Happy Bees Accountancy Services Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,172 
723 
Current assets
Inventories
20,000 
5,000 
Debtors
28,337 
27,651 
Cash at bank and in hand
16,540 
25,248 
64,877 
57,899 
Creditors: amounts falling due within one year
(9,523)
(14,633)
Net current assets
55,354 
43,266 
Net assets
56,526 
43,989 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
56,524 
43,987 
Shareholders' funds
56,526 
43,989 
For the year ending 31 December 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 30 June 2024 and were signed on its behalf by
June Reece Director Company Registration No. 10228309
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Happy Bees Accountancy Services Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Happy Bees Accountancy Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10228309. The registered office is 4 Roseneath View, High Street , Bagillt, Flintshire, CH6 6EG.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2023
1,975 
Additions
840 
At 31 December 2023
2,815 
Depreciation
At 1 January 2023
1,252 
Charge for the year
391 
At 31 December 2023
1,643 
Net book value
At 31 December 2023
1,172 
At 31 December 2022
723 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
28,337 
27,651 
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Happy Bees Accountancy Services Ltd Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
16,121 
17,921 
Other creditors
208 
- 
Loans from directors
(6,806)
(3,288)
9,523 
14,633 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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