HARMONY ADVISORY LIMITED

Company Registration Number:
12264765 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2021

Period of accounts

Start date: 01 November 2020

End date: 31 October 2021

HARMONY ADVISORY LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

HARMONY ADVISORY LIMITED

Company Information

for the Period Ended 31 October 2021




Director: Carol Carmen Chung
Registered office: 125
The Drive
Beckenham
England
BR3 1EF
Company Registration Number: 12264765 (England and Wales)

HARMONY ADVISORY LIMITED

Directors' Report Period Ended 31 October 2021

The directors present their report with the financial statements of the company for the period ended 31 October 2021

Principal Activities

69201 - Accounting and auditing activities

Political and charitable donations

n/a

Company policy on the employment of disabled persons

n/a

Additional information

n/a

Directors

The directors shown below have held office during the whole of the period from 01 November 2020 to 31 October 2021
Carol Carmen Chung

This report was approved by the board of directors on 13 September 2022
And Signed On Behalf Of The Board By:

Name: Carol Carmen Chung
Status: Director

HARMONY ADVISORY LIMITED

Profit and Loss Account

for the Period Ended 31 October 2021


2021
£
13 months to
31 Oct 2020
£
Turnover 15,869 106,049
Staff Costs ( 3,167 ) ( 7,000 )
Other charges ( 2,127 ) ( 7,793 )
Tax on Profit ( 2,009 ) ( 17,339 )
Profit or (Loss) for Period 8,566 73,917

HARMONY ADVISORY LIMITED

Balance sheet

As at 31 October 2021


2021
£
13 months to
31 Oct 2020
£
Called up share capital not paid: 0 0
Current assets: 31,110 25,246
Creditors: amounts falling due within one year: ( 24,064 ) ( 25,245 )
Net current assets (liabilities): 7,046 1
Total assets less current liabilities: 7,046 1
Total net assets (liabilities): 7,046 1
Capital and reserves: 7,046 1

HARMONY ADVISORY LIMITED

Balance sheet continued

For the year ending 31 October 2021 the company was entitled to exemption 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 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 September 2022
And Signed On Behalf Of The Board By:

Name: Carol Carmen Chung
Status: Director

The notes form part of these financial statements

HARMONY ADVISORY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2021

  • 1. Employee Information

    Average number of employees: 1

HARMONY ADVISORY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2021

  • 2. Off balance sheet disclosure

    No