IRIS Accounts Production v25.1.4.42 09783004 director 1.10.23 30.9.24 30.9.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh097830042023-09-30097830042024-09-30097830042023-10-012024-09-30097830042022-09-30097830042022-10-012023-09-30097830042023-09-3009783004ns15:EnglandWales2023-10-012024-09-3009783004ns14:PoundSterling2023-10-012024-09-3009783004ns10:Director12023-10-012024-09-3009783004ns10:PrivateLimitedCompanyLtd2023-10-012024-09-3009783004ns10:SmallEntities2023-10-012024-09-3009783004ns10:AuditExemptWithAccountantsReport2023-10-012024-09-3009783004ns10:SmallCompaniesRegimeForDirectorsReport2023-10-012024-09-3009783004ns10:SmallCompaniesRegimeForAccounts2023-10-012024-09-3009783004ns10:FullAccounts2023-10-012024-09-3009783004ns10:RegisteredOffice2023-10-012024-09-3009783004ns5:CurrentFinancialInstruments2024-09-3009783004ns5:CurrentFinancialInstruments2023-09-3009783004ns5:Non-currentFinancialInstruments2024-09-3009783004ns5:Non-currentFinancialInstruments2023-09-3009783004ns5:ShareCapital2024-09-3009783004ns5:ShareCapital2023-09-3009783004ns5:RetainedEarningsAccumulatedLosses2024-09-3009783004ns5:RetainedEarningsAccumulatedLosses2023-09-3009783004ns5:PlantMachinery2023-10-012024-09-3009783004ns5:FurnitureFittings2023-10-012024-09-3009783004ns5:LeaseholdImprovements2023-09-3009783004ns5:PlantMachinery2023-09-3009783004ns5:FurnitureFittings2023-09-3009783004ns5:LeaseholdImprovements2023-10-012024-09-3009783004ns5:LeaseholdImprovements2024-09-3009783004ns5:PlantMachinery2024-09-3009783004ns5:FurnitureFittings2024-09-3009783004ns5:LeaseholdImprovements2023-09-3009783004ns5:PlantMachinery2023-09-3009783004ns5:FurnitureFittings2023-09-3009783004ns5:MotorVehicles2023-09-3009783004ns5:ComputerEquipment2023-09-3009783004ns5:MotorVehicles2023-10-012024-09-3009783004ns5:ComputerEquipment2023-10-012024-09-3009783004ns5:MotorVehicles2024-09-3009783004ns5:ComputerEquipment2024-09-3009783004ns5:MotorVehicles2023-09-3009783004ns5:ComputerEquipment2023-09-3009783004ns5:WithinOneYearns5:CurrentFinancialInstruments2024-09-3009783004ns5:WithinOneYearns5:CurrentFinancialInstruments2023-09-3009783004ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2024-09-3009783004ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2023-09-30
REGISTERED NUMBER: 09783004 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Happy House Suffolk Ltd

Happy House Suffolk Ltd (Registered number: 09783004)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

Happy House Suffolk Ltd

Company Information
for the Year Ended 30 September 2024







DIRECTOR: Mrs S H L Wong





REGISTERED OFFICE: The Coach House
1 Howard Road
Reigate
Surrey
RH2 7JE





REGISTERED NUMBER: 09783004 (England and Wales)






Happy House Suffolk Ltd (Registered number: 09783004)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 37,290 41,972

CURRENT ASSETS
Stocks 1,500 1,500
Debtors 5 - 3,967
Cash at bank and in hand 20,157 25,707
21,657 31,174
CREDITORS
Amounts falling due within one year 6 26,459 35,444
NET CURRENT LIABILITIES (4,802 ) (4,270 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,488

37,702

CREDITORS
Amounts falling due after more than
one year

7

20,044

30,034
NET ASSETS 12,444 7,668

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 12,443 7,667
SHAREHOLDERS' FUNDS 12,444 7,668

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Happy House Suffolk Ltd (Registered number: 09783004)

Balance Sheet - continued
30 September 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 June 2025 and were signed by:





Mrs S H L Wong - Director


Happy House Suffolk Ltd (Registered number: 09783004)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Happy House Suffolk Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance

Stocks
Stock is valued at lower of cost and net realisable value.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 7 ) .

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to Plant and and
property machinery fittings
£    £    £   
COST
At 1 October 2023 7,150 12,571 30,989
Additions - 1,249 2,950
At 30 September 2024 7,150 13,820 33,939
DEPRECIATION
At 1 October 2023 - 9,219 22,648
Charge for year - 1,150 2,823
At 30 September 2024 - 10,369 25,471
NET BOOK VALUE
At 30 September 2024 7,150 3,451 8,468
At 30 September 2023 7,150 3,352 8,341

Happy House Suffolk Ltd (Registered number: 09783004)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. TANGIBLE FIXED ASSETS - continued

Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 October 2023 66,067 4,876 121,653
Additions - 1,166 5,365
At 30 September 2024 66,067 6,042 127,018
DEPRECIATION
At 1 October 2023 45,164 2,650 79,681
Charge for year 5,226 848 10,047
At 30 September 2024 50,390 3,498 89,728
NET BOOK VALUE
At 30 September 2024 15,677 2,544 37,290
At 30 September 2023 20,903 2,226 41,972

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Other debtors - 3,967

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Tax 3,656 1,348
Social security and other taxes 816 1,401
VAT 13,619 13,023
Directors' current accounts 4,318 17,072
Accrued expenses 4,050 2,600
26,459 35,444

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans - 2-5 years 20,044 30,034

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs S H L Wong.

Happy House Suffolk Ltd

Report of the Accountants to the Director of
Happy House Suffolk Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 September 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.








Date: .............................................