4 false false false false false false false false false false true false false false false false false No description of principal activity 2024-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11414731 2024-07-01 2025-06-30 11414731 2025-06-30 11414731 2024-06-30 11414731 2023-07-01 2024-06-30 11414731 2024-06-30 11414731 2023-06-30 11414731 bus:Director1 2024-07-01 2025-06-30 11414731 core:WithinOneYear 2025-06-30 11414731 core:WithinOneYear 2024-06-30 11414731 bus:Micro-entities 2024-07-01 2025-06-30 11414731 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 11414731 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 11414731 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 11414731 bus:FullAccounts 2024-07-01 2025-06-30
COMPANY REGISTRATION NUMBER: 11414731
Happy Chef (South Wales) Limited
Filleted Unaudited Financial Statements
30 June 2025
Happy Chef (South Wales) Limited
Statement of Financial Position
30 June 2025
2025
2024
£
£
Fixed assets
1,247
----
-------
Current assets
192
12,097
Prepayments and accrued income
315
----
--------
192
12,412
Creditors: amounts falling due within one year
191
10,059
----
--------
Net current assets
1
2,353
----
-------
Total assets less current liabilities
1
3,600
Provisions for liabilities
236
Accruals and deferred income
5,519
----
-------
1
(2,155)
----
-------
Capital and reserves
1
( 2,155)
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2024: 4 ).
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 1 July 2025 , and are signed on behalf of the board by:
Mr D G D Lin
Director
Company registration number: 11414731
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Alexandra Road, Gorseinon, Swansea, SA4 4NW.