1 April 2023 false No description of principal activity Taxfiler 2024.5 11802262business:PrivateLimitedCompanyLtd2023-04-012024-03-31 118022622023-03-31 118022622023-04-012024-03-31 11802262business:AuditExemptWithAccountantsReport2023-04-012024-03-31 11802262business:AbridgedAccounts2023-04-012024-03-31 118022622024-03-31 118022622023-03-31 11802262core:WithinOneYear2024-03-31 11802262core:WithinOneYear2023-03-31 11802262core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 11802262core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 11802262core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 11802262core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 11802262core:PreviouslyStatedAmount2024-03-31 11802262core:PreviouslyStatedAmount2023-03-31 11802262business:SmallEntities2023-04-012024-03-31 11802262business:Director12023-04-012024-03-31 11802262countries:EnglandWales2023-04-012024-03-31 11802262business:RegisteredOffice2023-04-012024-03-31 118022622022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11802262 (England and Wales)
HAPPY DOGS LTD Abridged Accounts for the year ended 31 March 2024
HAPPY DOGS LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,062 
19,588 
Current assets
Debtors
13,432 
4,600 
Cash at bank and in hand
6,981 
35,212 
20,413 
39,812 
Creditors: amounts falling due within one year
(15,499)
(28,896)
Net current assets
4,914 
10,916 
Net assets
20,976 
30,504 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
20,876 
30,404 
Shareholders' funds
20,976 
30,504 
For the year ending 31 March 2024 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 his 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 year 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 27 August 2024 and were signed on its behalf by
Mr Kevin Roseo Director Company Registration No. 11802262
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HAPPY DOGS LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
HAPPY DOGS LTD is a private company, limited by shares, registered in England and Wales, registration number 11802262. The registered office is 202 NORTH ROAD, LONDON, SW19 1TR, UNITED KINGDOM.
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 year, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2023
29,131 
At 31 March 2024
29,131 
Depreciation
At 1 April 2023
9,543 
Charge for the year
3,526 
At 31 March 2024
13,069 
Net book value
At 31 March 2024
16,062 
At 31 March 2023
19,588 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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