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COMPANY REGISTRATION NUMBER: 13302335
Harmonyal Limited
Filleted Unaudited Financial Statements
31 March 2023
Harmonyal Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
Fixed assets
650,958
650,958
---------
---------
Current assets
17,909
19,012
Creditors: amounts falling due within one year
80,020
128,020
---------
---------
Net current liabilities
( 62,111)
( 109,008)
---------
---------
Total assets less current liabilities
588,847
541,950
Creditors: amounts falling due after more than one year
590,000
542,000
Accruals and deferred income
648
600
---------
---------
(1,801)
(650)
---------
---------
Capital and reserves
( 1,801)
( 650)
-------
----
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Ms N Crossland
( 128,020)
48,000
( 80,020)
---------
--------
----
--------
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Ms N Crossland
( 128,020)
( 128,020)
----
----
---------
---------
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 October 2023 , and are signed on behalf of the board by:
Ms N Crossland
Director
Company registration number: 13302335
The company is a private company limited by shares, registered in England. The address of the registered office is 7 Victoria Road, Tamworth, Staffordshire, B79 7HS, United Kingdom.