Company Registration No. 2482334 (England and Wales)
Happiness Events Limited
Unaudited accounts
for the year ended 30 September 2024
Happiness Events Limited
Unaudited accounts
Contents
Happiness Events Limited
Company Information
for the year ended 30 September 2024
Directors
Mrs Kathryn Temple
Miss Lucy Temple
Company Number
2482334 (England and Wales)
Registered Office
27 HALL LANE
OULTON
LOWESTOFT
SUFFOLK
NR32 5DJ
Accountants
P Lacey & Associates Ltd
Office 17
2 Regent House
Lowestoft
NR32 1PA
Happiness Events Limited
Statement of financial position
as at 30 September 2024
Tangible assets
4,963
5,348
Cash at bank and in hand
3,452
12,679
Creditors: amounts falling due within one year
(8,528)
(10,930)
Net current (liabilities)/assets
(395)
1,749
Total assets less current liabilities
4,568
7,097
Creditors: amounts falling due after more than one year
(4,279)
(6,805)
Called up share capital
101
101
Profit and loss account
188
191
Shareholders' funds
289
292
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 3 November 2024 and were signed on its behalf by
Mrs Kathryn Temple
Director
Company Registration No. 2482334
Happiness Events Limited
Notes to the Accounts
for the year ended 30 September 2024
Happiness Events Limited is a private company, limited by shares, registered in England and Wales, registration number 2482334. The registered office is 27 HALL LANE, OULTON, LOWESTOFT, SUFFOLK, NR32 5DJ.
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.
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
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2023
3,422
40,319
545
44,286
At 30 September 2024
3,422
40,319
545
44,286
At 1 October 2023
-
38,829
109
38,938
Charge for the year
-
298
87
385
At 30 September 2024
-
39,127
196
39,323
At 30 September 2024
3,422
1,192
349
4,963
At 30 September 2023
3,422
1,490
436
5,348
Amounts falling due within one year
Happiness Events Limited
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
7,801
10,195
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
101 Ordinary shares of £1 each
101
101
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).