The Happy Planner Company Limited 09882161 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is sale of printed journals and related products Digita Accounts Production Advanced 6.30.9574.0 true 09882161 2023-02-01 2024-01-31 09882161 2024-01-31 09882161 bus:Director1 1 2024-01-31 09882161 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 09882161 bus:Micro-entities 2023-02-01 2024-01-31 09882161 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 09882161 bus:FilletedAccounts 2023-02-01 2024-01-31 09882161 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 09882161 bus:RegisteredOffice 2023-02-01 2024-01-31 09882161 bus:Director1 2023-02-01 2024-01-31 09882161 bus:Director1 1 2023-02-01 2024-01-31 09882161 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09882161 countries:EnglandWales 2023-02-01 2024-01-31 09882161 bus:Director1 1 2023-01-31 09882161 2022-02-01 2023-01-31 09882161 2023-01-31 09882161 bus:Director1 1 2023-01-31 09882161 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 09882161 bus:Director1 1 2022-02-01 2023-01-31 09882161 bus:Director1 1 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 09882161

The Happy Planner Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

The Happy Planner Company Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

The Happy Planner Company Limited

Company Information

Director

Mrs S R Lee

Registered office

The Forge
Marsham Road
Brampton
Norwich
Norfolk
NR10 5HN

 

The Happy Planner Company Limited

(Registration number: 09882161)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

13,000

14,000

Current assets

12,466

17,006

Creditors: Amounts falling due within one year

(28,197)

(27,877)

Net current liabilities

(15,731)

(10,871)

Total assets less current liabilities

(2,731)

3,129

Accruals and deferred income

(1,000)

(1,000)

 

(3,731)

2,129

Capital and reserves

(3,731)

2,129

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Forge
Marsham Road
Brampton
Norwich
Norfolk
NR10 5HN
United Kingdom

These financial statements were authorised for issue by the director on 30 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 2).

 

The Happy Planner Company Limited

(Registration number: 09882161)
Balance Sheet as at 31 January 2024

3

Related party transactions

Transactions with the director

2024

At 1 February 2023
£

At 31 January 2024
£

Mrs S R Lee

Loan to director

12,964

11,817

2023

At 1 February 2022
£

At 31 January 2023
£

Mrs S R Lee

Loan to director

11,814

12,964

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 October 2024
 

 

The Happy Planner Company Limited

(Registration number: 09882161)
Balance Sheet as at 31 January 2024

.........................................
Mrs S R Lee
Director