HARMONY RIDGE LIMITED

Company Registration Number:
SC275806 (Scotland)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

HARMONY RIDGE LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

HARMONY RIDGE LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Gordon Andrew Chrumka
Carolyn Jane Kneath Chrumka
Secretary: Carolyn Jane Kneath Chrumka
Registered office: 8/1
Powderhall Rigg
Edinburgh
EH7 4GG
Company Registration Number: SC275806 (Scotland)

HARMONY RIDGE LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

IT Consultancy Interior Design Jewellery Sales

Political and charitable donations

None

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Gordon Andrew Chrumka
Carolyn Jane Kneath Chrumka

Secretary
Carolyn Jane Kneath Chrumka

This report was approved by the board of directors on 31 August 2024
And Signed On Behalf Of The Board By:

Name: Gordon Andrew Chrumka
Status: Director

HARMONY RIDGE LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 1,785 417
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 579 ) ( 529 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 183 ) ( 229 )
Other charges ( 6,212 ) ( 7,693 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 5,189 ) ( 8,034 )

HARMONY RIDGE LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 733 916
Current assets: 2,811 2,974
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 457 ) ( 271 )
Net current assets (liabilities): 2,354 2,703
Total assets less current liabilities: 3,087 3,619
Creditors: amounts falling due after more than one year: ( 26,408 ) ( 20,670 )
Accruals and deferred income: ( 0 ) ( 1,000 )
Total net assets (liabilities): ( 23,321 ) ( 18,051 )
Capital and reserves: ( 23,321 ) ( 18,051 )

HARMONY RIDGE LIMITED

Balance sheet continued

For the year ending 30 November 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 31 August 2024
And Signed On Behalf Of The Board By:

Name: Gordon Andrew Chrumka
Status: Director

The notes form part of these financial statements

HARMONY RIDGE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 2

HARMONY RIDGE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No