THE HAPPY WORKSHOP LTD

Company Registration Number:
12605554 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

THE HAPPY WORKSHOP LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

THE HAPPY WORKSHOP LTD

Company Information

for the Period Ended 31 May 2024




Director: DIMITAR IVANOV STOYANOV
Registered office: 19
Hallfields
Edwalton
Nottingham
England
NG12 4AA
Company Registration Number: 12605554 (England and Wales)

THE HAPPY WORKSHOP LTD

Directors' Report Period Ended 31 May 2024

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

Principal Activities

The company's principal activity during the period was online sales of plant seeds and food coloring.

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
DIMITAR IVANOV STOYANOV

This report was approved by the board of directors on 14 February 2025
And Signed On Behalf Of The Board By:

Name: DIMITAR IVANOV STOYANOV
Status: Director

THE HAPPY WORKSHOP LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 42,881 42,711
Total current assets: 42,881 42,711
Creditors: amounts falling due within one year: 4 ( 964 ) ( 1,999 )
Net current assets (liabilities): 41,917 40,712
Total assets less current liabilities: 41,917 40,712
Creditors: amounts falling due after more than one year: 5 ( 41,817 ) ( 40,612 )
Total net assets (liabilities): 100 100

The notes form part of these financial statements

THE HAPPY WORKSHOP LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Shareholders funds: 100 100

For the year ending 31 May 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 February 2025
And Signed On Behalf Of The Board By:

Name: DIMITAR IVANOV STOYANOV
Status: Director

The notes form part of these financial statements

THE HAPPY WORKSHOP LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for goods net of VAT and trade discounts.

THE HAPPY WORKSHOP LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

THE HAPPY WORKSHOP LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

THE HAPPY WORKSHOP LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 964 1,999
Total 964 1,999

THE HAPPY WORKSHOP LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 41,817 40,612
Total 41,817 40,612