Happy Dog Plumbing Limited 09334196 true 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is plumbing Digita Accounts Production Advanced 6.30.9574.0 true Mr MT Osmore Mr O Osmore true 09334196 2023-11-01 2024-10-31 09334196 2024-10-31 09334196 bus:OrdinaryShareClass1 2024-10-31 09334196 bus:OrdinaryShareClass2 2024-10-31 09334196 core:ShareCapital 2024-10-31 09334196 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 09334196 bus:FRS102 2023-11-01 2024-10-31 09334196 bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09334196 bus:FullAccounts 2023-11-01 2024-10-31 09334196 bus:RegisteredOffice 2023-11-01 2024-10-31 09334196 bus:Director3 2023-11-01 2024-10-31 09334196 bus:Director4 2023-11-01 2024-10-31 09334196 bus:OrdinaryShareClass1 2023-11-01 2024-10-31 09334196 bus:OrdinaryShareClass2 2023-11-01 2024-10-31 09334196 bus:EntityNoLongerTradingButTradedInPast 2023-11-01 2024-10-31 09334196 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09334196 core:MotorVehicles 2023-11-01 2024-10-31 09334196 countries:EnglandWales 2023-11-01 2024-10-31 09334196 2022-11-01 2023-10-31 09334196 2023-10-31 09334196 bus:OrdinaryShareClass1 2023-10-31 09334196 bus:OrdinaryShareClass2 2023-10-31 09334196 core:ShareCapital 2023-10-31 09334196 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 09334196

Happy Dog Plumbing Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2024

 

Happy Dog Plumbing Limited

Profit and Loss Account for the Year Ended 31 October 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Happy Dog Plumbing Limited

(Registration number: 09334196)
Balance Sheet as at 31 October 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

102

102

Capital and reserves

 

Called up share capital

5

102

102

Shareholders' funds

 

102

102

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 26 June 2025 and signed on its behalf by:
 

.........................................
Mr MT Osmore
Director

.........................................
Mr O Osmore
Director

 

Happy Dog Plumbing Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
320 Garratt Lane
London
SW18 4EJ

These financial statements were authorised for issue by the Board on 26 June 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

Depreciation

Asset class

Depreciation method and rate

Motor Vehicles

4 years straight line

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Happy Dog Plumbing Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2024

Financial instruments

Classification
The Company has chosen to adopt sections 11 and 12 of FRS 102 in respect of financial instruments.

 Recognition and measurement
Financial instruments are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Such assets are subsequently carried at amortised cost using the effective interest method.

At the end of each reporting period, financial assets measured at amortised cost are assessed for objective evidence of impairment. If an asset is impaired the impairment loss is the difference between the carrying amount and the present value of the estimated cash flows discounted at the asset's original effective interest rate.

 Impairment
Financial instruments are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Such assets are subsequently carried at amortised cost using the effective interest method.

At the end of each reporting period, financial assets measured at amortised cost are assessed for objective evidence of impairment. If an asset is impaired the impairment loss is the difference between the carrying amount and the present value of the estimated cash flows discounted at the asset's original effective interest rate.

3

Debtors

Current

2024
£

2023
£

 

-

-

4

Cash and cash equivalents

2024
£

2023
£

Cash on hand

102

102

 

Happy Dog Plumbing Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2024

5

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary of £1 each

100

100

100

100

A of £1 each

2

2

2

2

102

102

102

102