HARMONY FURNISHINGS LIMITED

Company Registration Number:
07029663 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

HARMONY FURNISHINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

HARMONY FURNISHINGS LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 560 980
Total fixed assets: 560 980
Current assets
Stocks: 128,184 52,560
Debtors:   510,398 281,935
Cash at bank and in hand: 588,474 494,460
Total current assets: 1,227,056 828,955
Creditors: amounts falling due within one year:   (631,298) (326,061)
Net current assets (liabilities): 595,758 502,894
Total assets less current liabilities: 596,318 503,874
Creditors: amounts falling due after more than one year:   (29,653) (35,908)
Total net assets (liabilities): 566,665 467,966
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 565,665 466,966
Shareholders funds: 566,665 467,966

The notes form part of these financial statements

HARMONY FURNISHINGS LIMITED

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 June 2024
and signed on behalf of the board by:

Name: Graham Tomkins
Status: Director

The notes form part of these financial statements

HARMONY FURNISHINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HARMONY FURNISHINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 3 2

HARMONY FURNISHINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 2,846
At 31 December 2023 2,846
Depreciation
At 01 January 2023 1,866
Charge for year 420
At 31 December 2023 2,286
Net book value
At 31 December 2023 560
At 31 December 2022 980