Registered Number 05695047

HARMONY ROOFING SERVICES LTD

Micro-entity Accounts

31 January 2023

HARMONY ROOFING SERVICES LTD Registered Number 05695047

Micro-entity Balance Sheet as at 31 January 2023

Notes 31/01/2023 31/07/2021
£ £
Fixed Assets
387,487
418,189
Current Assets
70,871
107,949
Creditors: amounts falling due within one year
(51,917)
(36,119)
Net current assets (liabilities)
18,954
71,830
Total assets less current liabilities
406,441
490,019
Creditors: amounts falling due after more than one year
(179,911)
(224,100)
Total net assets (liabilities)
226,530
265,919
Capital and reserves
226,530
265,919
  • For the year ending 31 January 2023 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 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.

Approved by the Board on 19 October 2023

And signed on their behalf by:
Mr N McCarter, Director

HARMONY ROOFING SERVICES LTD Registered Number 05695047

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
31/01/2023 31/07/2021
Average number of employees during the period 5 5