8 November 2024 false No description of principal activity Taxfiler 2024.6 NI704404business:PrivateLimitedCompanyLtd2024-11-082024-11-30 NI7044042024-11-07 NI7044042024-11-082024-11-30 NI704404business:AuditExempt-NoAccountantsReport2024-11-082024-11-30 NI704404business:FilletedAccounts2024-11-082024-11-30 NI7044042024-11-30 NI704404business:Director12024-11-082024-11-30 NI704404business:RegisteredOffice2024-11-082024-11-30 NI7044042024-11-07 NI704404core:WithinOneYear2024-11-30 NI704404core:WithinOneYear2024-11-07 NI704404core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 NI704404core:ShareCapitalcore:PreviouslyStatedAmount2024-11-07 NI704404core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 NI704404core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-07 NI704404core:PreviouslyStatedAmount2024-11-30 NI704404core:PreviouslyStatedAmount2024-11-07 NI704404business:SmallEntities2024-11-082024-11-30 NI704404countries:NorthernIreland2024-11-082024-11-30 NI704404core:MotorVehicles2024-11-07 NI704404core:MotorVehicles2024-11-30 NI7044042023-11-082024-11-07 iso4217:GBP xbrli:pure
Company Registration No. NI704404 (Northern Ireland)
Happy Haven Group Ltd Unaudited accounts for the period from 8 November 2024 to 30 November 2024
Happy Haven Group Ltd Unaudited accounts Contents
Page
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Happy Haven Group Ltd Company Information for the period from 8 November 2024 to 30 November 2024
Director
George Smyth RITCHIE
Company Number
NI704404 (Northern Ireland)
Registered Office
26 Winchester Road Carryduff Belfast County Antrim BT8 8QQ Northern Ireland
Accountants
Abishel Accounting Ltd Suite G, Quayside House Chatham Maritime Chatham Kent ME4 4QZ
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Happy Haven Group Ltd Statement of financial position as at 30 November 2024
30/11/2024 
07/11/2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,768 
6,768 
Creditors: amounts falling due within one year
(45,305)
(45,305)
Net current liabilities
(45,305)
(45,305)
Net liabilities
(38,537)
(38,537)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(38,637)
(38,637)
Shareholders' funds
(38,537)
(38,537)
For the period ending 30 November 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 27 January 2025 and were signed on its behalf by
George Smyth RITCHIE Director Company Registration No. NI704404
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Happy Haven Group Ltd Notes to the Accounts for the period from 8 November 2024 to 30 November 2024
1
Statutory information
Happy Haven Group Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI704404. The registered office is 26 Winchester Road, Carryduff, Belfast, County Antrim, BT8 8QQ, Northern Ireland.
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 period, 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.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 8 November 2024
7,200 
At 30 November 2024
7,200 
Depreciation
At 8 November 2024
432 
At 30 November 2024
432 
Net book value
At 30 November 2024
6,768 
At 7 November 2024
6,768 
5
Creditors: amounts falling due within one year
30/11/2024 
07/11/2024 
£ 
£ 
Other creditors
30,200 
30,200 
Loans from directors
15,105 
15,105 
45,305 
45,305 
6
Average number of employees
During the period the average number of employees was 3 (07/11/2024: 3).
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