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Company Registration No. NI689878 (Northern Ireland)
Happiness Villages Limited Unaudited accounts for the period from 1 August 2023 to 31 March 2024
Happiness Villages Limited Unaudited accounts Contents
Page
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Happiness Villages Limited Company Information for the period from 1 August 2023 to 31 March 2024
Director
Derek McDowell
Secretary
Derek McDowell
Company Number
NI689878 (Northern Ireland)
Registered Office
81a Galgorm Road Ballymena County Antrim BT42 1AA Northern Ireland
Accountants
TAG Accountants (N.I.) Ltd 81a Galgorm Road Ballymena Co Antrim BT42 1AA
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Happiness Villages Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Creditors: amounts falling due within one year
100 
100 
Net current assets
100 
100 
Net assets
100 
100 
Capital and reserves
Called up share capital
100 
100 
Shareholders' funds
100 
100 
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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 7 October 2024 and were signed on its behalf by
Derek McDowell Director Company Registration No. NI689878
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Happiness Villages Limited Notes to the Accounts for the period from 1 August 2023 to 31 March 2024
1
Statutory information
Happiness Villages Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI689878. The registered office is 81a Galgorm Road, Ballymena, County Antrim, BT42 1AA, Northern Ireland.
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 period, 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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
(100)
(100)
5
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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