Happy Feet Day Care Limited 14588166 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is that of childcare provisions. Digita Accounts Production Advanced 6.30.9574.0 true 14588166 2024-03-01 2025-02-28 14588166 2025-02-28 14588166 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 14588166 bus:Micro-entities 2024-03-01 2025-02-28 14588166 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 14588166 bus:FilletedAccounts 2024-03-01 2025-02-28 14588166 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 14588166 bus:RegisteredOffice 2024-03-01 2025-02-28 14588166 bus:Director1 2024-03-01 2025-02-28 14588166 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 14588166 countries:England 2024-03-01 2025-02-28 14588166 2023-01-12 2024-02-29 14588166 2024-02-29 14588166 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 14588166

Happy Feet Day Care Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2025

 

Happy Feet Day Care Limited

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

1 to 2

 

Happy Feet Day Care Limited

Balance Sheet

as at 28 February 2025

2025
£

2024
£

Fixed assets

3,635

3,557

Current assets

111,005

60,823

Prepayments and accrued income

3,652

3,791

Creditors: Amounts falling due within one year

(23,365)

(18,582)

Net current assets

91,292

46,032

Total assets less current liabilities

94,927

49,589

Accruals and deferred income

(34,961)

(25,191)

 

59,966

24,398

Capital and reserves

59,966

24,398

Notes to the Financial Statements for the Year Ended 28 February 2025

1

General information

The company is a private company limited by share capital incorporated in England within the United Kingdom.

The company's registration number is 14588166.

The address of its registered office is:
30 Chatsworth Terrace
Earlsheaton
Dewsbury
West Yorkshire
WF12 8BH

 

Happy Feet Day Care Limited

Balance Sheet

as at 28 February 2025 (continued)

2

Staff numbers

The average number of persons employed by the company (including directors) during the year was 19 (2024 - 18).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £99,000 (2024 - £122,100). These financial commitments relate to non-cancellable operating leases and are payable over the remaining life of those leases.



 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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.

Approved and authorised by the Board on 11 July 2025 and signed on its behalf by:
 

.........................................
Miss T E Laycock
Director