BE HAPPIE COMPANY LTD

Company Registration Number:
13712335 (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

BE HAPPIE COMPANY LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

BE HAPPIE COMPANY LTD

Company Information

for the Period Ended 31 October 2024




Director: Jessica Grimes
Registered office: 79
Garrison Lane
Chessington
England
KT9 2LJ
Company Registration Number: 13712335 (England and Wales)

BE HAPPIE COMPANY LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

The company’s principal activity during this period was the buying and selling of goods

Political and charitable donations

No political donations were made

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical. No employees were hired

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Jessica Grimes

This report was approved by the board of directors on 30 November 2024
And Signed On Behalf Of The Board By:

Name: Jessica Grimes
Status: Director

BE HAPPIE COMPANY LTD

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 946 4,906
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 91 ) ( 3,406 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 718 ) ( 1,465 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 137 35

BE HAPPIE COMPANY LTD

Balance sheet

As at 31 October 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 100 500
Current assets: 1,357 1,039
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 1,357 1,039
Total assets less current liabilities: 1,457 1,539
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,457 1,539
Capital and reserves: 1,457 1,539

BE HAPPIE COMPANY 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 30 November 2024
And Signed On Behalf Of The Board By:

Name: Jessica Grimes
Status: Director

The notes form part of these financial statements

BE HAPPIE COMPANY LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 1

BE HAPPIE COMPANY LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No