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Company Registration No. 05911737 (England and Wales)
Happy Gardens Ltd Unaudited accounts for the year ended 30 September 2024
Happy Gardens Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Happy Gardens Ltd Company Information for the year ended 30 September 2024
Director
Clare Louise Wormsby
Company Number
05911737 (England and Wales)
Registered Office
Unit 2 Kelham Bank Balby Doncaster DN1 3RJ United Kingdom
Accountants
Abacus Accounting Services 66 Abbeydale Rd Sheffield S7 1FD
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Happy Gardens Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
10,766 
8,435 
Current assets
Inventories
175,000 
190,000 
Cash at bank and in hand
429,739 
371,717 
604,739 
561,717 
Creditors: amounts falling due within one year
5
(39,754)
(90,761)
Net current assets
564,985 
470,956 
Total assets less current liabilities
575,751 
479,391 
Creditors: amounts falling due after more than one year
6
(48,027)
(3,027)
Net assets
527,724 
476,364 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
527,624 
476,264 
Shareholders' funds
527,724 
476,364 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 September 2025 and were signed on its behalf by
Clare Louise Wormsby Director Company Registration No. 05911737
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Happy Gardens Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Happy Gardens Ltd is a private company, limited by shares, registered in England and Wales, registration number 05911737. The registered office is Unit 2, Kelham Bank, Balby, Doncaster, DN1 3RJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
3,202 
5,233 
8,435 
Additions
- 
2,331 
2,331 
At 30 September 2024
3,202 
7,564 
10,766 
Depreciation
At 30 September 2024
- 
- 
- 
Net book value
At 30 September 2024
3,202 
7,564 
10,766 
At 30 September 2023
3,202 
5,233 
8,435 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
10,418 
- 
Trade creditors
- 
22,041 
Taxes and social security
27,836 
67,320 
Other creditors
1,500 
1,400 
39,754 
90,761 
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Happy Gardens Ltd Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
48,027 
3,027 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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