28 October 2022 false No description of principal activity Taxfiler 2024.5 14448540business:PrivateLimitedCompanyLtd2022-10-282023-10-31 144485402022-10-27 144485402022-10-282023-10-31 14448540business:AuditExempt-NoAccountantsReport2022-10-282023-10-31 14448540business:AbridgedAccounts2022-10-282023-10-31 144485402023-10-31 14448540core:WithinOneYear2023-10-31 14448540core:AfterOneYear2023-10-31 14448540core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 14448540core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 14448540core:PreviouslyStatedAmount2023-10-31 14448540business:SmallEntities2022-10-282023-10-31 14448540business:Director12022-10-282023-10-31 14448540countries:EnglandWales2022-10-282023-10-31 14448540business:RegisteredOffice2022-10-282023-10-31 14448540core:PlantMachinery2022-10-282023-10-31 14448540core:MotorVehicles2022-10-282023-10-31 14448540core:FurnitureFittings2022-10-282023-10-31 iso4217:GBP xbrli:pure
Happy Dog Holdings Limited Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
75,017 
Current assets
Debtors
17,572 
Cash at bank and in hand
23 
17,595 
Creditors: amounts falling due within one year
(1,805)
Net current assets
15,790 
Total assets less current liabilities
90,807 
Creditors: amounts falling due after more than one year
(111,341)
Net liabilities
(20,534)
Capital and reserves
Called up share capital
100 
Profit and loss account
(20,634)
Shareholders' funds
(20,534)
For the period ending 31 October 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.
The members have agreed to the preparation of abridged accounts for the 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 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 28 October 2024 and were signed on its behalf by
Lisa Margaret Code Director Company Registration No. 14448540
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Happy Dog Holdings Limited Notes to the Accounts for the period from 28 October 2022 to 31 October 2023
1
Statutory information
Happy Dog Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 14448540. The registered office is 33c Green End House Greens End Road, Meltham, Huddersfield, HD9 5NW, England.
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
These financial statements for the period from 28 October 2022 to 31 October 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 28 October 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Plant & machinery
20%
Motor vehicles
20%
Fixtures & fittings
20%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 28 October 2022
- 
Additions
87,185 
At 31 October 2023
87,185 
Depreciation
Charge for the period
12,168 
At 31 October 2023
12,168 
Net book value
At 31 October 2023
75,017 
5
Average number of employees
During the period the average number of employees was 0.
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