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Company registration number:
11207178
Harmony And Eddoes Direct Ltd
Unaudited Filleted Financial Statements for the year ended
28 February 2023
Harmony And Eddoes Direct Ltd
Report to the board of directors on the preparation of the unaudited statutory financial statements of Harmony And Eddoes Direct Ltd
Year ended
28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements
of
Harmony And Eddoes Direct Ltd
for the year ended
28 February 2023
which comprise the income statement, statement of total comprehensive income, statement of financial position and related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/​content/​dam/​ACCA_Global/​Members/​Doc/​rule/​2018-rulebook.pdf.
This report is made solely to the Board of Directors of
Harmony And Eddoes Direct Ltd
, as a body. Our work has been undertaken solely to prepare for your approval the
financial statements
of
Harmony And Eddoes Direct Ltd
and state those matters that we have agreed to state to the Board of Directors of
Harmony And Eddoes Direct Ltd
, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/​content/​dam/​ACCA_Global/​Technical/​fact/​technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than
Harmony And Eddoes Direct Ltd
and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that
Harmony And Eddoes Direct Ltd
has kept adequate accounting records and to prepare statutory
financial statements
that give a true and fair view of the assets, liabilities, financial position and profit of
Harmony And Eddoes Direct Ltd
. You consider that
Harmony And Eddoes Direct Ltd
is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Harmony And Eddoes Direct Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Resilience Accounting Services Ltd
Harmony And Eddoes Direct Ltd
Statement of Financial Position
28 February 2023
20232022
Note££
Fixed assets    
Tangible assets 4
11,767
 
12,490
 
Current assets    
Stocks
10,737
 
10,737
 
Debtors 5
22,819
 
8,843
 
Cash at bank and in hand
1,957
 
1,014
 
35,513
 
20,594
 
Creditors: amounts falling due within one year 6
(10,677
)
(7,875
)
Net current assets
24,836
 
12,719
 
Total assets less current liabilities 36,603   25,209  
Creditors: amounts falling due after more than one year 7
(11,806
)
(13,403
)
Net assets
24,797
 
11,806
 
Capital and reserves    
Called up share capital
30,836
 
30,836
 
Profit and loss account
(6,039
)
(19,030
)
Shareholders funds
24,797
 
11,806
 
For the year ending
28 February 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges 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 and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
16 October 2023
, and are signed on behalf of the board by:
B George
Director
Company registration number:
11207178
Harmony And Eddoes Direct Ltd
Notes to the Financial Statements
Year ended
28 February 2023

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
333 Shirley Road
,
Southampton
,
SO15 3JD
, England.

2 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

3 Average number of employees

The average number of persons employed by the company during the year was nil (2022:
3
).

4 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 March 2022
20,513
 
Additions
2,052
 
At
28 February 2023
22,565
 
Depreciation  
At
1 March 2022
8,023
 
Other movements
2,775
 
At
28 February 2023
10,798
 
Carrying amount  
At
28 February 2023
11,767
 
At 28 February 2022
12,490
 

5 Debtors

20232022
££
Trade debtors
8,843
 
8,843
 
Other debtors
13,976
  -  
22,819
 
8,843
 

6 Creditors: amounts falling due within one year

20232022
££
Trade creditors -  
1,599
 
Taxation and social security
2,609
 
(1,792
)
Other creditors
8,068
 
8,068
 
10,677
 
7,875
 

7 Creditors: amounts falling due after more than one year

20232022
££
Bank loans and overdrafts
11,806
 
13,403