Registered Number 12202551

THE HARMONIOUS LOT LIMITED

Micro-entity Accounts

30 September 2022

THE HARMONIOUS LOT LIMITED Registered Number 12202551

Micro-entity Balance Sheet as at 30 September 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
7,900
7,500
Current Assets
9,752
8,785
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
9,752
8,785
Total assets less current liabilities
17,652
16,285
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
17,652
16,285
Capital and reserves
17,652
16,285
  • For the year ending 30 September 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 August 2024

And signed on their behalf by:
Jianbin Ji, Director

THE HARMONIOUS LOT LIMITED Registered Number 12202551

Notes to the Micro-entity Accounts for the period ended 30 September 2022

1Employees
2022 2021
Average number of employees during the period 1 1