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Registered Number: 12436640
England and Wales

 

 

 

THAT HAPPY PLACE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
  2024   2023
    £ £   £ £
Fixed assets   707      942 
Current assets 16,570      33,920   
Prepayments and accrued income 6,600       
Creditors: amount falling due within one year (23,667)     (22,686)  
Net current assets   (497)     11,234 
Total assets less current liabilities   210      12,176 
Creditors: amount falling due after more than one year       (771)
Net assets   210      11,405 
 

         
Capital and reserves   210      11,405 
 
NOTES TO THE ACCOUNTS

General Information
That Happy Place Ltd is a private company, limited by shares, registered in England and Wales, registration number 12436640, registration address 22 Castle Road, St. Albans, Hertfordshire, AL1 5DL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 25% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 March 2023 804    702    1,506 
Additions    
Disposals    
At 29 February 2024 804    702    1,506 
Depreciation
At 01 March 2023 234    330    564 
Charge for year 142    93    235 
On disposals    
At 29 February 2024 376    423    799 
Net book values
Closing balance as at 29 February 2024 428    279    707 
Opening balance as at 01 March 2023 570    372    942 


3.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 29 February 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 27 November 2024 and were signed by:


--------------------------------
Jeremy Dutton
Director
1