Perfect Harmony Bedrooms Limited 11258832 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is the manufacture and supply of fitted bedroom furniture Digita Accounts Production Advanced 6.30.9574.0 true 11258832 2023-04-01 2024-03-31 11258832 2024-03-31 11258832 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11258832 bus:Micro-entities 2023-04-01 2024-03-31 11258832 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11258832 bus:FilletedAccounts 2023-04-01 2024-03-31 11258832 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11258832 bus:RegisteredOffice 2023-04-01 2024-03-31 11258832 bus:Director1 2023-04-01 2024-03-31 11258832 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11258832 countries:AllCountries 2023-04-01 2024-03-31 11258832 2022-04-01 2023-03-31 11258832 2023-03-31 11258832 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11258832

Perfect Harmony Bedrooms Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Perfect Harmony Bedrooms Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Perfect Harmony Bedrooms Limited

Company Information

Director

Mr Roderick McKinnon-Gillies

Registered office

Beckett House
Wyrefields
Poulton Le Fylde
Lancashire
FY6 8JX

Accountants

Beckett Rawcliffe Limited
Unit 17, Beckett House
Sovereign Court
Wyrefields
Poulton Le Fylde
Lancashire
FY6 8JX

 

Perfect Harmony Bedrooms Limited

(Registration number: 11258832)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

19,251

23,128

Current assets

11,466

12,239

Creditors: Amounts falling due within one year

(28,142)

(23,994)

Net current liabilities

(16,676)

(11,755)

Total assets less current liabilities

2,575

11,373

Accruals and deferred income

(1,130)

(1,144)

 

1,445

10,229

Capital and reserves

1,445

10,229

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Beckett House
Wyrefields
Poulton Le Fylde
Lancashire
FY6 8JX
England

These financial statements were authorised for issue by the director on 7 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Perfect Harmony Bedrooms Limited

(Registration number: 11258832)
Balance Sheet as at 31 March 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 August 2024
 

.........................................
Mr Roderick McKinnon-Gillies
Director