HAPPY CHILDREN HOME LIMITED

Company Registration Number:
10658095 (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

HAPPY CHILDREN HOME LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

HAPPY CHILDREN HOME LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Current assets
Debtors:   85,633 96,971
Cash at bank and in hand: 429,791 333,133
Total current assets: 515,424 430,104
Creditors: amounts falling due within one year:   (167,177) (152,097)
Net current assets (liabilities): 348,247 278,007
Total assets less current liabilities: 348,247 278,007
Total net assets (liabilities): 348,247 278,007
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 347,247 277,007
Shareholders funds: 348,247 278,007

The notes form part of these financial statements

HAPPY CHILDREN HOME LIMITED

Balance sheet statements

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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 June 2024
and signed on behalf of the board by:

Name: Alpesh Chavda
Status: Director

The notes form part of these financial statements

HAPPY CHILDREN HOME LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

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

HAPPY CHILDREN HOME LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 14 14