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REGISTERED NUMBER: 04317178 (England and Wales)








FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

HARMON METAL TREATMENTS LIMITED

HARMON METAL TREATMENTS LIMITED (REGISTERED NUMBER: 04

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HARMON METAL TREATMENTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: R Harmon
D Harmon
I C Harmon





REGISTERED OFFICE: 3 Durrant Road
Bournemouth
Dorset
BH2 6NE





REGISTERED NUMBER: 04317178 (England and Wales)





AUDITORS: Carter & Coley Limited
Chartered Accountants and Statutory Auditor
3 Durrant Road
Bournemouth
Dorset
BH2 6NE

HARMON METAL TREATMENTS LIMITED (REGISTERED NUMBER: 04

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 30,901 30,901
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,901

30,901

CAPITAL AND RESERVES
Called up share capital 5 100 100
Share premium 6 30,800 30,800
Retained earnings 6 1 1
SHAREHOLDERS' FUNDS 30,901 30,901

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 September 2024 and were signed on its behalf by:





I C Harmon - Director


HARMON METAL TREATMENTS LIMITED (REGISTERED NUMBER: 04

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023


1. STATUTORY INFORMATION

Harmon Metal Treatments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
The company is dormant.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed by group undertakings 30,901 30,901

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

6. RESERVES
Retained Share
earnings premium Totals
£    £    £   

At 1 January 2023 1 30,800 30,801
Profit for the year - -
At 31 December 2023 1 30,800 30,801

7. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Anthony R Cooke FCA (Senior Statutory Auditor)
for and on behalf of Carter & Coley Limited

HARMON METAL TREATMENTS LIMITED (REGISTERED NUMBER: 04

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023


8. CONTINGENT LIABILITIES

The company is part of a VAT group.

9. FRC ETHICAL STANDARD - PROVISIONS AVAILABLE FOR SMALL ENTITIES

In common with many other businesses of our size and nature we use our auditors to prepare and submit returns to the tax authorities and assist with the preparation of the financial statements. Our auditors also assist us with the preparation of the company's payroll.

10. ULTIMATE PARENT COMPANY

The company's ultimate parent company is Harmon (Form Tools) Limited, which is incorporated in England. .