Happy Days Daycare Services Limited - Period Ending 2019-11-30

Happy Days Daycare Services Limited

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Happy Days Daycare Services Limited

Company Information

Directors

Mr Neil Galbraith Mrs Beverley Galbraith

Registered office

Wetherby House Park Hill Swallownest Sheffield South Yorkshire S26 4UN

Accountants

Thorntons Chartered Certified Accountants 176-178 Pontefract Road Cudworth Barnsley South Yorkshire S72 8BE

Happy Days Daycare Services Limited

Directors' Report for the Year Ended 30 November 2019

The directors present their report and the financial statements for the year ended 30 November 2019.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Neil Galbraith

Mrs Beverley Galbraith

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 3 July 2020 and signed on its behalf by:

.........................................
Mr Neil Galbraith
Director

Happy Days Daycare Services Limited

(Registration number: 08785928)
Balance Sheet as at 30 November 2019

	2019 £	2018 £
Fixed assets	5,824	12,205
Current assets	1,961	7,864
Creditors: Amounts falling due within one year	(6,545)	(18,526)
Net current liabilities	(4,584)	(10,662)
Total assets less current liabilities	1,240	1,543
Accruals and deferred income	(1,068)	(1,020)
	172	523
Capital and reserves	172	523

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Wetherby House
Park Hill
Swallownest
Sheffield
South Yorkshire
S26 4UN

These financial statements were authorised for issue by the Board on 3 July 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 10 (2018 - 10).

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 30 November 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Happy Days Daycare Services Limited

(Registration number: 08785928)
Balance Sheet as at 30 November 2019

•	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 3 July 2020 and signed on its behalf by:
 

.........................................

Mr Neil Galbraith
Director