Happro Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06626835 (England and Wales)

Unaudited Financial Statements for the Year Ended 6th April 2021

for

Happro Limited

Page

Balance Sheet

1

Notes to the Financial Statements

3

FIXED ASSETS

Investment property

4

79,456

79,456

CURRENT ASSETS

Debtors

5

145

145

Cash at bank and in hand

47,463

42,921

47,608

43,066

CREDITORS

Amounts falling due within one year

6

71,465

67,463

NET CURRENT LIABILITIES

(23,857

)

(24,397

)

TOTAL ASSETS LESS CURRENT LIABILITIES

55,599

55,059

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

55,597

55,057

55,599

55,059

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 6th April 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 6th April 2021 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit & Loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24th June 2021 and were signed on its behalf by:

Mr H J Tinsley - Director

Mrs J Tinsley - Director

1.	STATUTORY INFORMATION

Happro 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:

06626835

Registered office:

40 Brampton Road

May Bank

Newcastle

Staffordshire

ST5 0RF

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit & Loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2020 - 2 ) .

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 7th April 2020

and 6th April 2021

79,456

NET BOOK VALUE

At 6th April 2021

79,456

At 6th April 2020

79,456

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

6.4.21

6.4.20

£

£

Other debtors

145

145

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

6.4.21

6.4.20

£

£

Taxation and social security

1,065

1,123

Other creditors

70,400

66,340

71,465

67,463