2022-04-01 05915464 2023-03-31 05915464 2022-04-01 2023-03-31 05915464 2022-03-31 05915464 2021-04-01 2022-03-31 05915464 uk-core:WithinOneYear 2022-03-31 05915464 uk-core:WithinOneYear 2023-03-31 05915464 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 05915464 uk-core:RetainedEarningsAccumulatedLosses 2022-03-31 05915464 uk-bus:Director1 2022-04-01 2023-03-31 05915464 uk-core:ToolsEquipment 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure 05915464 uk-bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 05915464 uk-bus:FRS102 2022-04-01 2023-03-31 05915464 uk-bus:FullAccounts 2022-04-01 2023-03-31 05915464 uk-bus:CompanyLimitedByGuarantee 2022-04-01 2023-03-31
Harmony Variety Clubs Limited
Registered Number:05915464
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
Harmony Variety Clubs Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
05915464
As at 31 March 2023
Harmony Variety Clubs Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
666
888
2
666
888
Current assets
Trade and other receivables
-
478
3
5,675
Cash and cash equivalents
11,760
12,238
5,675
Trade and other payables: amounts falling due within one
year
(3,434)
(9,837)
4
2,241
2,401
Net current assets
Total assets less current liabilities
3,067
3,129
3,067
Net assets
3,129
Capital and reserves
Retained earnings
3,067
3,129
3,067
3,129
Members' Funds
For the year ended 31 March 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Miss Zoe Layne Sparkle Director
These financial statements were approved and authorised for issue by the Board on 10 October 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2023
Harmony Variety Clubs Limited
Notes to the Financial Statements
Statutory Information
Harmony Variety Clubs Limited is a private limited company, limited by guarantee, domiciled in England and Wales,
registration number 05915464.
Registered address:
Hillary Hall
Mangravet Avenue
Maidstone
Kent,
ME15 9BQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for donations received.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
25% Reducing balance
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 01 April 2022
30,958
At 31 March 2023
30,958
Provision for depreciation and impairment
At 01 April 2022
30,070
Charge for year
222
At 31 March 2023
30,292
At 31 March 2023
Net book value
666
At 31 March 2022
888
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5
For the year ended 31 March 2023
Harmony Variety Clubs Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2022
2023
£
£
Trade debtors
370
-
Other debtors
108
-
-
478
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
1,700
-
Other creditors
8,137
3,434
9,837
3,434
5. Average number of persons employed
During the year the average number of employees was 0
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