HARMONY LASER AND AESTHETICS LIMITED

Company Registration Number:
11257145 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

HARMONY LASER AND AESTHETICS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HARMONY LASER AND AESTHETICS LIMITED

Company Information

for the Period Ended 31 March 2023




Registered office: Unit 10 Bridge And Ivy Farm
Unit 10 Bridge & Ivy Farm Ash Road
Lower Hacheston
Woodbridge
Suffolk
England
IP13 0AA
Company Registration Number: 11257145 (England and Wales)

HARMONY LASER AND AESTHETICS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 38,400 27,770
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 3,070 ) ( 2,883 )
Staff Costs ( 5,110 ) ( 3,760 )
Depreciation and Writeoffs ( 25,000 ) ( 20,000 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 5,220 1,127

HARMONY LASER AND AESTHETICS LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 20,000 40,000
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 20,000 40,000
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 20,000 40,000
Capital and reserves: 20,000 40,000

HARMONY LASER AND AESTHETICS LIMITED

Balance sheet continued

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 February 2024
And Signed On Behalf Of The Board By:

Name: Jennifer Friar
Status: Director

The notes form part of these financial statements

HARMONY LASER AND AESTHETICS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 1

HARMONY LASER AND AESTHETICS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No