Company Registration No. 8035967 (England and Wales)
Happy Home Improvement Solutions Limited
Unaudited accounts
for the year ended 30 April 2024
Happy Home Improvement Solutions Limited
Unaudited accounts
Contents
Happy Home Improvement Solutions Limited
Company Information
for the year ended 30 April 2024
Company Number
8035967 (England and Wales)
Registered Office
16 Grassington Road
Chalfont St Peter
Gerrards Cross
Buckinghamshire
SL9 0BL
Accountants
Wellington Consulting Ltd
Fairview
St Owens Cross
Hereford
Herefordshire
HR2 8LG
Happy Home Improvement Solutions Limited
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
1,810
4
Creditors: amounts falling due within one year
(300)
445
Net current assets
1,510
449
Called up share capital
1
1
Profit and loss account
1,509
448
Shareholders' funds
1,510
449
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 January 2025 and were signed on its behalf by
Brian James
Director
Company Registration No. 8035967
Happy Home Improvement Solutions Limited
Notes to the Accounts
for the year ended 30 April 2024
Happy Home Improvement Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 8035967. The registered office is 16 Grassington Road, Chalfont St Peter, Gerrards Cross, Buckinghamshire, SL9 0BL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Written off over three years by equal instalments
4
Tangible fixed assets
Plant & machinery
Happy Home Improvement Solutions Limited
Notes to the Accounts
for the year ended 30 April 2024
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
1,049
Taxes and social security
3,348
3,641
Loans from directors
(4,660)
(6,854)
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
The director is the sole shareholder.
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).