STUDIO HAPPINESS LTD

Company Registration Number:
13093311 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

STUDIO HAPPINESS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

STUDIO HAPPINESS LTD

Company Information

for the Period Ended 31 December 2023




Director: Mladen Hristov
Registered office: 17
Beatrice Street
Oswestry
GBR
SY11 1QE
Company Registration Number: 13093311 (England and Wales)

STUDIO HAPPINESS LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Mladen Hristov

This report was approved by the board of directors on 12 September 2024
And Signed On Behalf Of The Board By:

Name: Mladen Hristov
Status: Director

STUDIO HAPPINESS LTD

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 0 0
Administrative Expenses ( 1,318 ) ( 3,141 )
Operating Profit or (Loss) ( 1,318 ) ( 3,141 )
Profit or (Loss) Before Tax ( 1,318 ) ( 3,141 )
Profit or (Loss) for Period ( 1,318 ) ( 3,141 )

The notes form part of these financial statements

STUDIO HAPPINESS LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 4,484 5,706
Total fixed assets: 4,484 5,706
Current assets
Cash at bank and in hand: 11 3
Total current assets: 11 3
Creditors: amounts falling due within one year: ( 180 )
Net current assets (liabilities): 11 ( 177 )
Total assets less current liabilities: 4,495 5,529
Creditors: amounts falling due after more than one year: ( 8,208 ) ( 8,129 )
Total net assets (liabilities): ( 3,713 ) ( 2,600 )

The notes form part of these financial statements

STUDIO HAPPINESS LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 5 ( 1,222 )
Profit and loss account: ( 2,591 ) ( 2,700 )
Shareholders funds: ( 3,713 ) ( 2,600 )

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 September 2024
And Signed On Behalf Of The Board By:

Name: Mladen Hristov
Status: Director

The notes form part of these financial statements

STUDIO HAPPINESS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STUDIO HAPPINESS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

STUDIO HAPPINESS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

STUDIO HAPPINESS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 5,706
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2023 5,706
Depreciation
At 01 January 2023 -
Charge for year 1,222
On disposals -
Other adjustments -
At 31 December 2023 1,222
Net book value
At 31 December 2023 4,484
At 31 December 2022 5,706

STUDIO HAPPINESS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Revaluation reserve


2023
£
Surplus or deficit after revaluation ( 1,222 )
Balance at 31 December 2023 ( 1,222 )