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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
Page
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Happy Home Improvement Solutions Limited Company Information for the year ended 30 April 2024
Director
Brian James
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
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Happy Home Improvement Solutions Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,810 
4 
Creditors: amounts falling due within one year
(300)
445 
Net current assets
1,510 
449 
Net assets
1,510 
449 
Capital and reserves
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
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Happy Home Improvement Solutions Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 
£ 
Cost or valuation
At cost 
At 1 May 2023
1,099 
At 30 April 2024
1,099 
Depreciation
At 1 May 2023
1,099 
At 30 April 2024
1,099 
Net book value
At 30 April 2024
- 
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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 
VAT
1,416 
1,544 
Taxes and social security
3,348 
3,641 
Loans from directors
(4,660)
(6,854)
Accruals
196 
175 
300 
(445)
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Controlling party
The director is the sole shareholder.
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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