Company Registration No. 12713816
HAPPY EARTH SOIL LTD
Unaudited accounts
for the year ended 31 July 2023
HAPPY EARTH SOIL LTD
Unaudited accounts
Contents
HAPPY EARTH SOIL LTD
Company Information
for the year ended 31 July 2023
Director
Adrian Mcclelland
Registered Office
KEMP HOUSE
160 CITY ROAD
LONDON
EC1V 2NX
UNITED KINGDOM
Accountants
Asmat & Co
84 High Street
Slough
Berkshire
SL1 1EL
HAPPY EARTH SOIL LTD
Statement of financial position
as at 31 July 2023
Tangible assets
2,760
3,680
Cash at bank and in hand
1,303
648
Creditors: amounts falling due within one year
(11,219)
(10,325)
Net current (liabilities)/assets
(892)
6,771
Total assets less current liabilities
1,868
10,451
Creditors: amounts falling due after more than one year
(15,075)
(15,075)
Net liabilities
(13,207)
(4,624)
Called up share capital
50
50
Profit and loss account
(13,257)
(4,674)
Shareholders' funds
(13,207)
(4,624)
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 December 2023 and were signed on its behalf by
Adrian Mcclelland
Director
Company Registration No. 12713816
HAPPY EARTH SOIL LTD
Notes to the Accounts
for the year ended 31 July 2023
HAPPY EARTH SOIL LTD is a private company, limited by shares, , registration number 12713816. The registered office is KEMP HOUSE, 160 CITY ROAD, LONDON, EC1V 2NX, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2023
2022
Other creditors
10,649
9,755
HAPPY EARTH SOIL LTD
Notes to the Accounts
for the year ended 31 July 2023
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).