14498378falsewallpaper & interior furnishings.2022-11-222023-11-30http://www.companieshouse.gov.uk/2022-11-21http://www.companieshouse.gov.uk/cd:Director12022-11-222023-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-11-30http://www.companieshouse.gov.uk/cd:Director22022-11-222023-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-11-222023-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-11-222023-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-11-222023-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-11-30http://www.companieshouse.gov.uk/2022-11-222023-11-30http://www.companieshouse.gov.uk/cd:FRS1022022-11-222023-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-11-222023-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-11-222023-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14498378

Harmony Wallpaper & Interiors Ltd

FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE 374 DAY PERIOD ENDED 30/11/2023

Prepared By:
Gibsons Accountants Ltd
Chartered Accountants
226 Oldham Road
Rochdale
Lancashire
OL11 2ER

Harmony Wallpaper & Interiors Ltd

UNAUDITED FINANCIAL STATEMENTS
FOR THE 374 DAY PERIOD ENDED 30/11/2023
DIRECTORS
Mr L Rowbotham
Mr P Rowbotham
REGISTERED OFFICE
226 Oldham Road
Rochdale
Lancashire
OL11 2ER
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14498378
ACCOUNTANTS
Gibsons Accountants Ltd
Chartered Accountants
226 Oldham Road
Rochdale
Lancashire
OL11 2ER

Harmony Wallpaper & Interiors Ltd

UNAUDITED FINANCIAL STATEMENTS
FOR THE374 DAY PERIODENDED30/11/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Harmony Wallpaper & Interiors Ltd

BALANCE SHEET AT 30/11/2023
2023
Notes£
CURRENT ASSETS
Cash at bank and in hand1,958
1,958
CREDITORS: Amounts falling due within one year3798
NET CURRENT ASSETS1,160
TOTAL ASSETS LESS CURRENT LIABILITIES1,160
CAPITAL AND RESERVES
Called up share capital4100
Profit and loss account1,060
SHAREHOLDERS' FUNDS1,160
For the year ending 30/11/2023 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/08/2024 and signed on their behalf by
.............................
Mr L Rowbotham
Director

Harmony Wallpaper & Interiors Ltd

NOTES TO THE ACCOUNTS
FOR THE 374 DAY PERIOD ENDED 30/11/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
1c. Revenue Recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.
2. EMPLOYEES
2023
No.
Average number of employees-
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
£
UK corporation tax249
Directors current account189
Accruals360
798

Harmony Wallpaper & Interiors Ltd

4. SHARE CAPITAL 2023
£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100
New shares issued during period:
100 Ordinary shares of £1 each100
100