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REGISTERED NUMBER: 03752004 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2023

for

Harmony Creations Limited

Harmony Creations Limited (Registered number: 03752004)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Harmony Creations Limited

Company Information
for the Year Ended 30 April 2023







DIRECTORS: Mrs S Natekar
A Natekar





SECRETARY: A Natekar





REGISTERED OFFICE: 68 Mollison Way,
Edgware
Middlesex
HA8 5QW





REGISTERED NUMBER: 03752004 (England and Wales)





ACCOUNTANTS: Palak Services Limited
80 Woodrush Way
Chadwell Heath
Romford
Essex
RM6 5BL

Harmony Creations Limited (Registered number: 03752004)

Balance Sheet
30 April 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,001 1,334

CURRENT ASSETS
Stocks 2,714 2,714
Cash at bank 30,500 236
33,214 2,950
CREDITORS
Amounts falling due within one year 6 39,742 8,873
NET CURRENT LIABILITIES (6,528 ) (5,923 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,527

)

(4,589

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (5,627 ) (4,689 )
SHAREHOLDERS' FUNDS (5,527 ) (4,589 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Harmony Creations Limited (Registered number: 03752004)

Balance Sheet - continued
30 April 2023


The 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.

The financial statements were authorised for issue by the Board of Directors and authorised for issue on 13 November 2023 and were signed on its behalf by:





A Natekar - Director


Harmony Creations Limited (Registered number: 03752004)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

Harmony Creations Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going concern
The financial statements have been prepared on a going concern basis, notwithstanding the fact that there is a net current deficit of £6,528 on the balance sheet. The directors, having made appropriate enquiries are satisfied that the company will continue to receive the necessary support from it's shareholders to be able to remain in operational existence for the foreseeable future. Therefore, the directors are of the opinion that it is appropriate to adopt the going concern basis in preparing these financial statements. The financial statements do not include the adjustments that would result if the company was unable to continue as a going concern.

Turnover
Turnover represents the invoiced amount of services provided.
The turnover and loss is attributable to the principal activity of the company.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant & Machinery - 25% reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Harmony Creations Limited (Registered number: 03752004)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2022
and 30 April 2023 9,178
DEPRECIATION
At 1 May 2022 7,844
Charge for year 333
At 30 April 2023 8,177
NET BOOK VALUE
At 30 April 2023 1,001
At 30 April 2022 1,334

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Taxation and social security 5 -
Other creditors 39,737 8,873
39,742 8,873

7. RELATED PARTY DISCLOSURES

At the balance sheet date, an amount of £39,436 (2022: £8,633) was due to the directors.