HAPPY BILLY LTD
HAPPY BILLY LTD
Registered Number
(England and Wales)
Unaudited Dormant Financial Statements for the Year Ended
28 February 2021
HAPPY BILLY LTDCompany Information
for the year from 1 March 2020 to 28 February 2021
for the year from 1 March 2020 to 28 February 2021
Directors |
Registered Address | |
Registered Number |
HAPPY BILLY LTDBalance Sheet as at
28 February 2021
28 February 2021
Notes | 2021 | 2020 | ||||||
|---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
| Current assets | ||||||||
| Debtors | 4 | |||||||
| Cash at bank and on hand | ||||||||
| Creditors amounts falling due within one year | 5 | ( | ( | |||||
| Net current assets (liabilities) | ||||||||
| Total assets less current liabilities | ||||||||
| Net assets | ||||||||
| Capital and reserves | ||||||||
| Called up share capital | ||||||||
| Profit and loss account | ||||||||
| Shareholders' funds | ||||||||
The company was dormant and has not traded during this reporting period and it was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.
| The financial statements were approved and authorised for issue by the Director on 25 November 2021, and are signed on its behalf by: |
Director Registered Company No. 07521068 |
HAPPY BILLY LTDNotes to the Financial Statements
for the year ended 28 February 2021
for the year ended 28 February 2021
| 1. | STATUTORY INFORMATION |
|---|---|
| 2. | ACCOUNTING POLICIES |
|---|
| Turnover policy | |
|---|---|
| Property, plant and equipment policy | |
|---|---|
| 3. | PROPERTY, PLANT AND EQUIPMENT |
|---|---|
Plant & machinery | Total | |||
|---|---|---|---|---|
| £ | £ | |||
| Cost or valuation | ||||
| At 01 March 20 | ||||
| At 28 February 21 | ||||
| Depreciation and impairment | ||||
| At 01 March 20 | ||||
| At 28 February 21 | ||||
| Net book value | ||||
| At 29 February 20 |
| 4. | DEBTORS |
|---|---|
2021 | 2020 | |||
|---|---|---|---|---|
| £ | £ | |||
| Prepayments and accrued income | ||||
| Total |
| 5. | CREDITORS WITHIN ONE YEAR |
|---|---|
2021 | 2020 | |||
|---|---|---|---|---|
| £ | £ | |||
| Taxation and social security | ||||
| Other creditors | ||||
| Total |