Happy Days Building Company Limited - Accounts to registrar (filleted) - small 18.2

Happy Days Building Company Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 10234340 (England and Wales)







Unaudited Financial Statements

for the Year Ended 31 July 2020

for

Happy Days Building Company Limited

Happy Days Building Company Limited (Registered number: 10234340)

Contents of the Financial Statements
for the Year Ended 31 July 2020










Page

Balance Sheet 1


Happy Days Building Company Limited (Registered number: 10234340)


Balance Sheet
31 July 2020

31.7.20 31.7.19
£    £    £    £   
FIXED ASSETS 44,838 58,088

CURRENT ASSETS 69,515 28,607

CREDITORS
Amounts falling due within one year (221,471 ) (162,060 )
NET CURRENT LIABILITIES (151,956 ) (133,453 )
TOTAL ASSETS LESS CURRENT LIABILITIES (107,118 ) (75,365 )

CREDITORS
Amounts falling due after more than one year 91,600 42,517
NET LIABILITIES (198,718 ) (117,882 )

CAPITAL AND RESERVES (198,718 ) (117,882 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Happy Days Building Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10234340

Registered office: No 2 Wharehouse
The Wharf
Sowerby Bridge
HX6 2AG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 9 (2019 - 7 ) .

3. OTHER FINANCIAL COMMITMENTS

The company had operating lease commitments as follows:


Within one year20,132
More than one year37,829



Happy Days Building Company Limited (Registered number: 10234340)


Balance Sheet - continued
31 July 2020


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 21 April 2021 and were signed on its behalf by:





Mrs G Carter - Director