HAPPENING UP NORTH LIMITED

Company Registration Number:
09118303 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

(Dormant)

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

HAPPENING UP NORTH LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

HAPPENING UP NORTH LIMITED

Company Information

for the Period Ended 31 July 2024




Director: John Holt
Registered office: Neston
Pondicherry
Rothbury
Morpeth
Northumberland
NE65 7YS
Company Registration Number: 09118303 (England and Wales)

HAPPENING UP NORTH LIMITED

Directors' Report Period Ended 31 July 2024

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

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
John Holt

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 25 April 2025
And Signed On Behalf Of The Board By:

Name: John Holt
Status: Director

HAPPENING UP NORTH LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

HAPPENING UP NORTH LIMITED

Balance sheet

As at 31 July 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 0 0
Current assets: 100 100
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 182 ) ( 182 )
Net current assets (liabilities): ( 82 ) ( 82 )
Total assets less current liabilities: 18 18
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 18 18
Capital and reserves: 18 18

HAPPENING UP NORTH LIMITED

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 31 July 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 25 April 2025
And Signed On Behalf Of The Board By:

Name: John Holt
Status: Director

The notes form part of these financial statements

HAPPENING UP NORTH LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 0

HAPPENING UP NORTH LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No