The Happy Hermit Limited 10205817 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is provision of media services. Digita Accounts Production Advanced 6.30.9574.0 true 10205817 2023-06-01 2024-05-31 10205817 2024-05-31 10205817 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 10205817 bus:Micro-entities 2023-06-01 2024-05-31 10205817 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 10205817 bus:FilletedAccounts 2023-06-01 2024-05-31 10205817 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 10205817 bus:RegisteredOffice 2023-06-01 2024-05-31 10205817 bus:CompanySecretaryDirector1 2023-06-01 2024-05-31 10205817 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10205817 countries:AllCountries 2023-06-01 2024-05-31 10205817 2022-06-01 2023-05-31 10205817 2023-05-31 10205817 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 10205817

The Happy Hermit Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

The Happy Hermit Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Happy Hermit Limited

Company Information

Director

Mr Gerry Taggart

Company secretary

Mr Gerry Taggart

Registered office

4 Station Court
Cannock
Staffs
WS11 0EJ

Accountants

Chase Accountancy Ltd
4 Station Court
Girton Road
Cannock
Staffordshire
WS11 0EJ

 

The Happy Hermit Limited

(Registration number: 10205817)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Current assets

5,858

5,494

Creditors: Amounts falling due within one year

(3,122)

(3,131)

Total assets less current liabilities

2,736

2,363

Accruals and deferred income

(1,207)

(1,142)

 

1,529

1,221

Capital and reserves

1,529

1,221

1

General information

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

The address of its registered office is:
4 Station Court
Cannock
Staffs
WS11 0EJ
United Kingdom

These financial statements were authorised for issue by the director on 5 November 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 - 1).

For the financial year ending 31 May 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 his 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.

 

The Happy Hermit Limited

(Registration number: 10205817)
Balance Sheet as at 31 May 2024

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 5 November 2024
 

.........................................
Mr Gerry Taggart
Company secretary and director