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Registered Number: OC427457
England and Wales

 

 

 


Reports of the Members and Unaudited Financial Statements

for the period ended 05 April 2024

for

HAPPY SPACE DESIGN LLP

Registered Number OC427457
Registered Office 2 Palace Close
Kings Langley
WD4 8EJ
2
Members' report and financial statements
The members present their financial statements for the period ended 05 April 2024.

This report was approved by the members and signed on their behalf by:


----------------------------------
Sara Quinn
Designated Member

Date approved: 23 December 2024
3
 
 

 
2024
£
  2023
£
Fixed assets
Tangible fixed assets 1 4,096    5,120 
4,096    5,120 
 
Current assets
Debtors 4,956    1,375 
Cash at bank and in hand 48    6,907 
5,004    8,282 
Creditors: amount falling due within one year (479)   (891)
Net current assets 4,525    7,391 
 
Total assets less current liabilities 8,621    12,511 
Creditors: amount falling due after more than one year (10,945)   (14,250)
Net assets (2,324)   (1,739)
 

Represented by:
Members' other interest
Reserves 1,511    (19,740)
Other reserves (3,835)   18,001 
(2,324)   (1,739)

(2,324)   (1,739)
 

Total members' interests
Members' other interests (2,324)   (1,739)
(2,324)   (1,739)
 
For the period ended 05 April 2024 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by The LLPs) relating to small LLPs.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions.
These accounts were approved by the members and signed on their behalf by:


----------------------------------
Sara Quinn
Designated Member

Date approved: 08 January 2025
4
Statutory Information
HAPPY SPACE DESIGN LLP is a limited liability partnership, domiciled in England and Wales, registration number OC427457, registration address 2 Palace Close, Kings Langley, WD4 8EJ, United Kingdom.

The presentation currency is £ sterling.
1.

Tangible fixed assets

Cost or Valuation Fixtures and fittings   Total
  £   £
At 01 June 2023 8,000    8,000 
Additions  
Disposals  
At 05 April 2024 8,000    8,000 
Depreciation
At 01 June 2023 2,880    2,880 
Charge for period 1,024    1,024 
On disposals  
At 05 April 2024 3,904    3,904 
Net book values
Closing balance as at 05 April 2024 4,096    4,096 
Opening balance as at 01 June 2023 5,120    5,120 

2.

Members' Interest

Represented by: Total
£
Members' other interest
Reserves 1,511 
Other reserves (3,835)
(2,324)
(2,324)
Total members' interests
Members' other interests (2,324)
(2,324)
3.

Average number of employees

Average number of employees during the period was 1  (2023: 0).
5