1 June 2024 false No description of principal activity Taxfiler 2024.6 SC700943 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 SC700943 2024-05-31 SC700943 2024-06-01 2025-05-31 SC700943 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 SC700943 business:FilletedAccounts 2024-06-01 2025-05-31 SC700943 2025-05-31 SC700943 business:Director1 2024-06-01 2025-05-31 SC700943 business:RegisteredOffice 2024-06-01 2025-05-31 SC700943 2024-05-31 SC700943 core:WithinOneYear 2025-05-31 SC700943 core:WithinOneYear 2024-05-31 SC700943 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 SC700943 core:ShareCapital core:PreviouslyStatedAmount 2024-05-31 SC700943 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 SC700943 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 SC700943 core:PreviouslyStatedAmount 2025-05-31 SC700943 core:PreviouslyStatedAmount 2024-05-31 SC700943 business:SmallEntities 2024-06-01 2025-05-31 SC700943 countries:Scotland 2024-06-01 2025-05-31 SC700943 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. SC700943 (Scotland)
Happy Garden 37 Limited Unaudited accounts for the year ended 31 May 2025
Happy Garden 37 Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Happy Garden 37 Limited Company Information for the year ended 31 May 2025
Director
Sorin GROSU
Company Number
SC700943 (Scotland)
Registered Office
Jasmine Chinese Take Away 37 High Street Avoch Ross-shire IV9 8PT Scotland
- 3 -
Happy Garden 37 Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Inventories
1,031
1,131
Cash at bank and in hand
9,060
-
10,091
1,131
Creditors: amounts falling due within one year
4
(3,325)
5,191
Net current assets
6,766
6,322
Net assets
6,766
6,322
Capital and reserves
Called up share capital
100
100
Profit and loss account
6,666
6,222
Shareholders' funds
6,766
6,322
For the year ending 31 May 2025 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 his 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 4 November 2025 and were signed on its behalf by
Sorin GROSU Director Company Registration No. SC700943
- 4 -
Happy Garden 37 Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Happy Garden 37 Limited is a private company, limited by shares, registered in Scotland, registration number SC700943. The registered office is Jasmine Chinese Take Away, 37 High Street, Avoch, Ross-shire, IV9 8PT, Scotland.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,484
2,225
Proposed dividends
500
-
Loans from directors
3
(8,756)
Accruals
1,338
1,340
3,325
(5,191)
5
Average number of employees
During the year the average number of employees was 3 (2024: 3).
- 5 -