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Registered Number: 10472546
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 November 2021

for

HARMONIE RESIDENTIAL HOMES LIMITED

 
 
 
£
2021
£
   
£
2020
£
Fixed assets 310,313  310,148 
Current assets 8,941  16,833 
Creditors: amount falling due within one year (86,138) (96,387)
Net current assets (77,197) (79,554)
Total assets less current liabilities 233,116  230,594 
Creditors: amount falling due after more than one year (259,607) (250,000)
Net assets (26,491) (19,406)
 
Capital and reserves (26,491) (19,406)
 
  1. For the year ended 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts 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.

Signed on behalf of the board of directors:


----------------------------------
Denitsa Georgieva Vaklinova
Director

Date approved: 29 August 2022
1
Statutory Information
HARMONIE RESIDENTIAL HOMES LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 10472546, registration address 33 Holtye Road, East Grinstead, United Kingdom, RH19 3HT.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 3  (2020: 4).
2