THE HAPPY TEAM GROUP LTD

Company Registration Number:
12252752 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

THE HAPPY TEAM GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

THE HAPPY TEAM GROUP LTD

Company Information

for the Period Ended 31 October 2024




Registered office: 26
Broomfield Crescent
Wivenhoe
Colchester
England
CO7 9PZ
Company Registration Number: 12252752 (England and Wales)

THE HAPPY TEAM GROUP LTD

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 8,902 -
Other charges ( 8,157 ) -
Tax on Profit ( 142 ) -
Profit or (Loss) for Period 603 -

THE HAPPY TEAM GROUP LTD

Balance sheet

As at 31 October 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 996
Current assets: 279 5,263
Creditors: amounts falling due within one year: ( 356 ) ( 3,070 )
Net current assets (liabilities): ( 77 ) 2,193
Total assets less current liabilities: ( 77 ) 3,189
Accruals and deferred income: ( 120 )
Total net assets (liabilities): ( 77 ) 3,069
Capital and reserves: ( 77 ) 3,069

THE HAPPY TEAM GROUP LTD

Balance sheet continued

For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 November 2024
And Signed On Behalf Of The Board By:

Name: Ashley Ling
Status: Director

The notes form part of these financial statements

THE HAPPY TEAM GROUP LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 0

THE HAPPY TEAM GROUP LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No