Happro Limited - Accounts to registrar (filleted) - small 23.1.2
Happro Limited - Accounts to registrar (filleted) - small 23.1.2
| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 6th April 2023 |
| for |
| Happro Limited |
| Happro Limited (Registered number: 06626835) |
| Contents of the Financial Statements |
| for the Year Ended 6th April 2023 |
| Page |
| Balance Sheet | 1 |
| Notes to the Financial Statements | 3 |
| Happro Limited (Registered number: 06626835) |
| Balance Sheet |
| 6th April 2023 |
| 6.4.23 | 6.4.22 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Investment property | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital |
| Other reserves |
| Retained earnings |
| 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. |
| Happro Limited (Registered number: 06626835) |
| Balance Sheet - continued |
| 6th April 2023 |
| 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 |
| Happro Limited (Registered number: 06626835) |
| Notes to the Financial Statements |
| for the Year Ended 6th April 2023 |
| 1. | STATUTORY INFORMATION |
| Happro Limited is a |
| Registered number: |
| Registered office: |
| The presentation currency of the financial statements is the Pound Sterling (£). |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| 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 and loss. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold. |
| 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 |
| Happro Limited (Registered number: 06626835) |
| Notes to the Financial Statements - continued |
| for the Year Ended 6th April 2023 |
| 4. | INVESTMENT PROPERTY |
| Total |
| £ |
| FAIR VALUE |
| At 7th April 2022 |
| and 6th April 2023 |
| NET BOOK VALUE |
| At 6th April 2023 |
| At 6th April 2022 |
| Fair value at 6th April 2023 is represented by: |
| £ |
| Valuation in 2022 | 100,000 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 6.4.23 | 6.4.22 |
| £ | £ |
| Other debtors |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 6.4.23 | 6.4.22 |
| £ | £ |
| Taxation and social security |
| Other creditors |