HAPPEN CREATIVE LIMITED - Accounts to registrar (filleted) - small 22.3

HAPPEN CREATIVE LIMITED - Accounts to registrar (filleted) - small 22.3


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REGISTERED NUMBER: 09208075 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2022

for

HAPPEN CREATIVE LIMITED

HAPPEN CREATIVE LIMITED (Registered number: 09208075)






Contents of the Financial Statements
for the Year Ended 30 September 2022




Page

Balance Sheet 1


HAPPEN CREATIVE LIMITED (Registered number: 09208075)

Balance Sheet
30 September 2022

30.9.22 30.9.21
£    £    £    £   
FIXED ASSETS 2,432 3,243

CURRENT ASSETS 224,497 242,200

CREDITORS
Amounts falling due within one year (142,157 ) (111,828 )
NET CURRENT ASSETS 82,340 130,372
TOTAL ASSETS LESS CURRENT
LIABILITIES

84,772

133,615

CAPITAL AND RESERVES 84,772 133,615

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

HAPPEN CREATIVE 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: 09208075

Registered office: 20 Ingham Road
London
NW6 1DE

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. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2022 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.

HAPPEN CREATIVE LIMITED (Registered number: 09208075)

Balance Sheet - continued
30 September 2022


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 6 January 2023 and were signed on its behalf by:





Mr Thomas Edmund Happold - Director