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Company registration number: 14369621
Happy Dog Property Developments Ltd
Unaudited filleted financial statements
30 September 2024
Happy Dog Property Developments Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Happy Dog Property Developments Ltd
Directors and other information
Director Karen Julie Kelly
Company number 14369621
Registered office 1 The Green
Wooburn Green
High Wycombe
Buckinghamshire
HP10 0EE
Accountants Ruskells Limited
The Tall House
29a West Street
Marlow
Buckinghamshire
SL7 2LS
Happy Dog Property Developments Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Happy Dog Property Developments Ltd
Year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Happy Dog Property Developments Ltd for the year ended 30 September 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Happy Dog Property Developments Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Happy Dog Property Developments Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Happy Dog Property Developments Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Happy Dog Property Developments Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Happy Dog Property Developments Ltd. You consider that Happy Dog Property Developments Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Happy Dog Property Developments Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ruskells Limited
Chartered Accountants
The Tall House
29a West Street
Marlow
Buckinghamshire
SL7 2LS
23 June 2025
Happy Dog Property Developments Ltd
Statement of financial position
30 September 2024
30/09/24 30/09/23
£ £
Fixed assets 216,968 169,895
_______ _______
Current assets 23,109 29,343
Creditors: amounts falling due within one year ( 234,617) ( 199,900)
_______ _______
Net current liabilities ( 211,508) ( 170,557)
_______ _______
Total assets less current liabilities 5,460 ( 662)
Accruals and deferred income ( 1,794) ( 594)
_______ _______
Net assets/(liabilities) 3,666 ( 1,256)
_______ _______
Capital and reserves 3,666 ( 1,256)
_______ _______
Notes to the financial statements
Happy Dog Property Developments Ltd
Year ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Year ended 30/09/24
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Karen Julie Kelly ( 199,900) ( 32,438) ( 232,338)
_______ _______ _______
Period ended 30/09/23
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Karen Julie Kelly - ( 199,900) ( 199,900)
_______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 June 2025 , and are signed on behalf of the board by:
Karen Julie Kelly
Director
Company registration number: 14369621
The company is a private company limited by shares, registered in United Kingdom.